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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
2
| कालू राम कुम्हार RJ-272100412702583700/220 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL006280
| Credited |
31/05/2019
|
|
|
3
| अनोप देवी RJ-272100412702583700/68 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
4
| प्रेम देवी RJ-272100412702583700/67 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
5
| गुलाब देवी RJ-272100412702583700/69 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
6
| गीता RJ-272100412702583700/236 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
7
| बाबूलाल लोधा RJ-272100412702583700/323 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
8
| रामनारायण RJ-272100412702583700/69 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL026453
| Credited |
22/01/2020
|
|
|
9
| सीमा RJ-272100412702583700/323 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |