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
| सम्पति देवी(Wife) RJ-272100412702585201/60 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011111
| Credited |
20/07/2021
|
|
|
2
| सुशीला देवी(Wife) RJ-272100412702585201/9 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011111
| Credited |
20/07/2021
|
|
|
3
| लीला RJ-272100412702585201/49 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011111
| Credited |
20/07/2021
|
|
|
4
| प्रिया(Daughter) RJ-272100412702585201/50 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011111
| Credited |
20/07/2021
|
|
|
5
| मूर्ति देवी(Wife) RJ-272100412702585201/58 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011111
| Credited |
20/07/2021
|
|
|
6
| गन्ना देवी(Wife) RJ-272100412702585201/267 | ST |
गोविन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011111
| Credited |
20/07/2021
|
|
|
7
| सोनिया देवी(Wife) RJ-272100412702585201/66 | ST |
गोविन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011111
| Credited |
20/07/2021
|
|
|
8
| रेखा देवी(Wife) RJ-272100412702585201/63 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011111
| Credited |
20/07/2021
|
|
|
9
| मस्त राम मीणा(Self) RJ-272100412702585201/57 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011111
| Credited |
20/07/2021
|
|
|
10
| मौसमी RJ-272100412702585201/51 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011111
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 9 | 0 | 8 | 10 | 9 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |