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
| शिवली लोधा RJ-272100412702583700/429 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 83 |
166
|
0
|
0
|
166
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
2
| सीमा RJ-272100412702583700/324 | SC |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 83 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
3
| गुलाब देवी RJ-272100412702583700/69 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 83 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
4
| भूलचन्द्र RJ-272100412702583700/42 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 83 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
5
| मनभर RJ-272100412702583700/194 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 83 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
6
| संतोक RJ-272100412702583700/42 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 83 |
830
|
0
|
0
|
830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
7
| समरती RJ-272100412702583700/242 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 83 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |