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
| उदा लाल लोधा RJ-272100412702583700/236 | OTHER |
टांकावास
|
X
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 133 |
0
|
0
|
0
|
0
| | | |
2721004127WL044866
|
|
|
|
|
2
| महावीरी देवी RJ-272100412702583700/197 | OTHER |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL044866
| Credited |
29/03/2021
|
|
|
3
| गोपी लाल रेगर RJ-272100412702583700/248 | SC |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044866
| Credited |
29/03/2021
|
|
|
4
| हरी राम बैरवा RJ-272100412702583700/249 | SC |
टांकावास
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 133 |
133
|
0
|
0
|
133
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044866
| Credited |
29/03/2021
|
|
|
5
| भवर सिह RJ-272100412702583700/26 | OTHER |
टांकावास
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 133 |
133
|
0
|
0
|
133
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044866
| Credited |
29/03/2021
|
|
|
6
| सुरेश कुम्हार RJ-272100412702583700/280 | OTHER |
टांकावास
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 133 |
133
|
0
|
0
|
133
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044866
| Credited |
29/03/2021
|
|
|
7
| सुशिला RJ-272100412702583700/244 | SC |
टांकावास
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 133 |
399
|
0
|
0
|
399
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL044866
| Credited |
29/03/2021
|
|
|
8
| मनफूली(Wife) RJ-272100412702583700/208 | OTHER |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL044866
| Credited |
29/03/2021
|
|
|
9
| कमला RJ-272100412702583700/209 | SC |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL044866
| Credited |
29/03/2021
|
|
|
10
| दुर्गा देवी RJ-272100412702583700/187 | SC |
टांकावास
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 133 |
133
|
0
|
0
|
133
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL044866
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 5 | 5 | 4 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |