क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बाली देवी RJ-272100412702583700/56 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036222
| Credited |
21/01/2021
|
|
|
2
| रामकिशन RJ-272100412702583700/55 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL036222
| Credited |
21/01/2021
|
|
|
3
| रतन दरोगा RJ-272100412702583700/302 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036222
| Credited |
21/01/2021
|
|
|
4
| गीता RJ-272100412702583700/193 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036222
| Credited |
21/01/2021
|
|
|
5
| तुलसी देवी RJ-272100412702583700/90 | SC |
टांकावास
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036222
| Credited |
21/01/2021
|
|
|
6
| ललिता(Wife) RJ-272100412702583700/381 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036222
| Credited |
21/01/2021
|
|
|
7
| शर्मा देवी RJ-272100412702583700/365 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036222
| Credited |
21/01/2021
|
|
|
8
| गोरी देवी(Wife) RJ-272100412702583700/344 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036222
| Credited |
21/01/2021
|
|
|
9
| मूर्ति देवी(Wife) RJ-272100412702583700/424 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2721004127WL036222
| Credited |
21/01/2021
|
|
|
10
| फोरया RJ-272100412702583700/34 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL036222
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |