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
| कमला देवी खाती RJ-272100412702583700/201 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008133
| Credited |
07/07/2021
|
|
|
2
| सीता देवी RJ-272100412702583700/75 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008133
| Credited |
07/07/2021
|
|
|
3
| मथरा RJ-272100412702583700/7 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008133
| Credited |
07/07/2021
|
|
|
4
| दुर्गादेवी(Wife) RJ-272100412702583700/409 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008133
| Credited |
07/07/2021
|
|
|
5
| सुमित्रा RJ-272100412702583700/21 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008133
| Credited |
12/07/2021
|
|
|
6
| सुरत देवी RJ-272100412702583700/22 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008133
| Credited |
12/07/2021
|
|
|
7
| लाली देवी RJ-272100412702583700/62 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008133
| Credited |
12/07/2021
|
|
|
8
| माया RJ-272100412702583700/269 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008133
| Credited |
07/07/2021
|
|
|
9
| कान्ता RJ-272100412702583700/167 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008133
| Credited |
07/07/2021
|
|
|
10
| दुर्गा देवी RJ-272100412702583700/54 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008133
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |