क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मानी देवी खटीक RJ-272100412702583700/316 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
2
| इन्द्र कुमारी RJ-272100412702583700/93 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
3
| चान्दनी RJ-272100412702583700/372 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
4
| लीला देवी(Wife) RJ-272100412702583700/435 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
5
| मोत्या(Wife) RJ-272100412702583700/19 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
6
| धपू देवी RJ-272100412702583700/143 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
7
| हगामी देवी RJ-272100412702583700/179 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
8
| बदाम खटीक RJ-272100412702583700/308 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
9
| मोहिनी RJ-272100412702583700/273 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
10
| सुमित्रा(Wife) RJ-272100412702583700/318 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |