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
| शिमला देवी RJ-272100412702583700/113 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005115
| Credited |
25/05/2022
|
|
|
2
| कैलाशी देवी(Wife) RJ-272100412702583700/51 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005115
| Credited |
25/05/2022
|
|
|
3
| जतन RJ-272100412702583700/278 | OTHER |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005115
| Credited |
25/05/2022
|
|
|
4
| फोरी RJ-272100412702583700/32 | ST |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005115
| Credited |
25/05/2022
|
|
|
5
| समोक देवी RJ-272100412702583700/102 | ST |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005115
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 3 | 5 | 0 | 5 | 4 | 0 | 1 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 2 | | | | | | | | | | | | | | |