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
| महेन्द्र कुमार लोधा(Self) RJ-272100412702583700/447 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 179 |
537
|
0
|
0
|
537
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
2
| लाभचन्द्र RJ-272100412702583700/35 | SC |
टांकावास
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
3
| नोरती RJ-272100412702583700/83 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
4
| मीनाक्षी(Wife) RJ-272100412702583700/415 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
5
| रामकन्या RJ-272100412702583700/214 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
6
| SANWAR MAL LODHA(Self) RJ-272100412702583700/421 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
7
| AARAMI LODHA(Wife) RJ-272100412702583700/421 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
8
| लाली RJ-272100412702583700/8 | ST |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
9
| मीरा RJ-272100412702583700/116 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
10
| पांचूलाल RJ-272100412702583700/196 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 179 |
1253
|
0
|
0
|
1253
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 6 | 6 | 6 | 0 | 4 | | | | | | | | | | | | | | |