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
| रतन दरोगा RJ-272100412702583700/302 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
2
| अन्न देवी(Wife) RJ-272100412702583700/351 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
3
| ललिता(Wife) RJ-272100412702583700/381 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
4
| लाली RJ-272100412702583700/158 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
5
| मानवा देवी RJ-272100412702583700/259 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
6
| इन्द्रा RJ-272100412702583700/10 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
7
| कमलेशी RJ-272100412702583700/39 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
8
| मन्नी RJ-272100412702583700/153 | ST |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
9
| भजना RJ-272100412702583700/9 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
10
| रेखा(Wife) RJ-272100412702583700/379 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |