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
| प्रेम देवी RJ-272100412702583700/67 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008133
| Credited |
12/07/2021
|
|
|
2
| काली देवी RJ-272100412702583700/204 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008133
| Credited |
07/07/2021
|
|
|
3
| शिमला(Wife) RJ-272100412702583700/411 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008133
| Credited |
12/07/2021
|
|
|
4
| मोहनी RJ-272100412702583700/230 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008133
| Credited |
07/07/2021
|
|
|
5
| कान्ता RJ-272100412702583700/129 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008133
| Credited |
07/07/2021
|
|
|
6
| नौरती RJ-272100412702583700/303 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008133
| Credited |
08/07/2021
|
|
|
7
| सुनीता देवी RJ-272100412702583700/14 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008133
| Credited |
12/07/2021
|
|
|
8
| सीता RJ-272100412702583700/149 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL008133
| Credited |
07/07/2021
|
|
|
9
| मोहिनी RJ-272100412702583700/273 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008133
| Credited |
12/07/2021
|
|
|
10
| दुर्गा देवी वैष्णव(Self) RJ-272100412702583700/431 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL008133
| Credited |
08/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |