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
| इन्द्रा RJ-272100412702583700/31 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
2
| प्रेम देवी RJ-272100412702583700/67 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
3
| सुगना(Wife) RJ-272100412702583700/357 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
4
| रूपाली RJ-272100412702583700/57 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
5
| मानवा देवी RJ-272100412702583700/259 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
6
| चान्दनी RJ-272100412702583700/372 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
7
| हीरा लाल लोधा(Self) RJ-272100412702583700/423 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
8
| फूला देवी RJ-272100412702583700/131 | SC |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
9
| सीता देवी RJ-272100412702583700/98 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
10
| धनी RJ-272100412702583700/66 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 7 | 7 | | | | | | | | | | | | | | |