क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
2
| मथरा RJ-272100412702583700/7 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
3
| मनभर(Wife) RJ-272100412702583700/70 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
4
| ममता RJ-272100412702583700/95 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
5
| मोत्या RJ-272100412702583700/13 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
6
| सोहनी(Wife) RJ-272100412702583700/170 | ST |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
7
| मोत्या(Wife) RJ-272100412702583700/19 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
8
| दुर्गा देवी RJ-272100412702583700/187 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
9
| सीता(Wife) RJ-272100412702583700/180 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |