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
| छगनी RJ-272100412702583700/141 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL001207
| Credited |
19/05/2021
|
|
|
2
| बसंती(Wife) RJ-272100412702583700/400 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL001207
| Credited |
19/05/2021
|
|
|
3
| शान्ति RJ-272100412702583700/24 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001207
| Credited |
19/05/2021
|
|
|
4
| बरजी RJ-272100412702583700/260 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001207
| Credited |
19/05/2021
|
|
|
5
| मोहनी RJ-272100412702583700/230 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001207
| Credited |
19/05/2021
|
|
|
6
| मन्नी देवी मीणा RJ-272100412702583700/110 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001207
| Credited |
17/05/2021
|
|
|
7
| लाली RJ-272100412702583700/158 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001207
| Credited |
19/05/2021
|
|
|
8
| कान्ता RJ-272100412702583700/129 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL001207
| Credited |
19/05/2021
|
|
|
9
| सीता RJ-272100412702583700/149 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL001207
| Credited |
19/05/2021
|
|
|
10
| मोत्या RJ-272100412702583700/65 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001207
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 8 | 0 | 8 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |