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
| मन्जू RJ-272100412702583700/253 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| | | |
2721004127WL010033
| Credited |
13/07/2017
|
|
|
2
| पुरसी खटीक RJ-272100412702583700/253 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010033
| Credited |
13/07/2017
|
|
|
3
| बरदी देवी(Wife) RJ-272100412702583700/45 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010033
| Credited |
13/07/2017
|
|
|
4
| दुर्गालाल RJ-272100412702583700/45 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010033
| Credited |
13/07/2017
|
|
|
5
| सुशिला RJ-272100412702583700/244 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010033
| Credited |
13/07/2017
|
|
|
6
| गीता RJ-272100412702583700/47 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL038581
| Credited |
20/10/2018
|
|
|
7
| ओमप्रकाश खटीक(Husband) RJ-272100412702583700/244 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010033
| Credited |
13/07/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |