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
| शान्ति RJ-272100412702583700/142 | ST |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
2
| कौशल्या RJ-272100412702583700/217 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
3
| इन्द्र कुमारी RJ-272100412702583700/93 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
4
| बछी RJ-272100412702583700/1 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
5
| फूला देवी RJ-272100412702583700/131 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
6
| लाडा देवी RJ-272100412702583700/91 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
7
| धीसी RJ-272100412702583700/26 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
8
| भूरी RJ-272100412702583700/199 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
9
| फोरया RJ-272100412702583700/34 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
10
| मानी देवी RJ-272100412702583700/138 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |