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
| पिंटी देवी(Wife) RJ-272100412702585201/33 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
2
| शर्मा देवी(Wife) RJ-272100412702585201/62 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
3
| प्रिया(Daughter) RJ-272100412702585201/50 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
4
| नीतू देवी(Wife) RJ-272100412702585201/61 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
5
| BARJI DEVI(Self) RJ-272100412702585201/265 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
6
| चकोली .(Wife) RJ-272100412702585201/41 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
7
| ऐजन देवी(Self) RJ-272100412702585201/261 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 139 |
1112
|
0
|
0
|
1112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
8
| संतरा देवी RJ-272100412702585201/19 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
9
| रामकन्या देवी RJ-272100412702585201/30 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
10
| सीमा(Wife) RJ-272100412702585201/39 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 139 |
1112
|
0
|
0
|
1112
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 5 | 7 | | | | | | | | | | | | | | |