क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| शान्ति RJ-272100412702583700/142 | ST |
टांकावास
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 148 |
296
|
0
|
0
|
296
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
2
| मांगी RJ-272100412702583700/27 | SC |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 148 |
592
|
0
|
0
|
592
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
3
| गीता RJ-272100412702583700/193 | OTHER |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
4
| मन्जु RJ-272100412702583700/84 | OTHER |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 148 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
5
| लाली RJ-272100412702583700/158 | OTHER |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
6
| मोत्या(Wife) RJ-272100412702583700/19 | SC |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 4 | 3 | 0 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |