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
| रामचन्द्र RJ-272100412702583700/186 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
2
| आशादेवी(Wife) RJ-272100412702583700/364 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
3
| जयसिंह लोधा RJ-272100412702583700/321 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
4
| लाली RJ-272100412702583700/158 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
5
| ग्यारसी लाल लोधा RJ-272100412702583700/258 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
6
| सीताराम(Son) RJ-272100412702583700/3 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL018986
| Credited |
15/09/2021
|
|
|
7
| मन्त्री RJ-272100412702583700/251 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
8
| जमना लाल लोधा RJ-272100412702583700/240 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL014331
| Credited |
05/08/2021
|
|
|
9
| रामकन्या RJ-272100412702583700/214 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
10
| गीता RJ-272100412702583700/28 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL014331
| Credited |
05/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |