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
| कौशल्या RJ-272100412702583700/217 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL015199
|
|
|
|
|
2
| मोहनी RJ-272100412702583700/230 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL015199
|
|
|
|
|
3
| मन्जु RJ-272100412702583700/84 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL015199
|
|
|
|
|
4
| बछी RJ-272100412702583700/1 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL015199
|
|
|
|
|
5
| मन्त्री RJ-272100412702583700/251 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL015199
|
|
|
|
|
6
| हेमा RJ-272100412702583700/11 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL015199
|
|
|
|
|
7
| लीला RJ-272100412702583700/160 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL015199
|
|
|
|
|
8
| भूरी RJ-272100412702583700/199 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL015199
|
|
|
|
|
9
| फोरया RJ-272100412702583700/276 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL015199
|
|
|
|
|
10
| मानी देवी RJ-272100412702583700/138 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL015199
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |