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
| मांगी RJ-272100412702583700/27 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005331
| Credited |
04/06/2020
|
|
|
2
| आशादेवी(Wife) RJ-272100412702583700/364 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005331
| Credited |
05/06/2020
|
|
|
3
| इन्द्रालाल RJ-272100412702583700/177 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL005331
| Credited |
04/06/2020
|
|
|
4
| समोक RJ-272100412702583700/310 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005331
| Credited |
05/06/2020
|
|
|
5
| गीता देवी RJ-272100412702583700/105 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005331
| Credited |
04/06/2020
|
|
|
6
| लाली RJ-272100412702583700/119 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005331
| Credited |
04/06/2020
|
|
|
7
| गंगादेवी RJ-272100412702583700/171 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005331
| Credited |
04/06/2020
|
|
|
8
| मीरा RJ-272100412702583700/116 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005331
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |