क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रीना देवी(Wife) RJ-272100412702583700/382 | ST |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
2
| खुशबू देवी(Wife) RJ-272100412702583700/349 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
3
| दुर्गा देवी RJ-272100412702583700/23 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
4
| मानवा देवी RJ-272100412702583700/259 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
5
| हीरा लाल लोधा(Self) RJ-272100412702583700/423 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 195 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021233
|
|
|
|
|
6
| प्रेम देवी RJ-272100412702583700/52 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
7
| लादी RJ-272100412702583700/76 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
8
| धीसी RJ-272100412702583700/26 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
9
| कान्ता RJ-272100412702583700/167 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
10
| फोरया RJ-272100412702583700/34 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 1 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |