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
| कमला देवी खाती RJ-272100412702583700/201 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 83 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
2
| कालूराम RJ-272100412702583700/169 | OTHER |
टांकावास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 83 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
3
| शिमला RJ-272100412702583700/327 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 83 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
4
| मनभर RJ-272100412702583700/33 | SC |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 83 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
5
| गीता देवी RJ-272100412702583700/59 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 83 |
166
|
0
|
0
|
166
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
6
| कमला RJ-272100412702583700/209 | SC |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 83 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
7
| shushila(Wife) RJ-272100412702583700/231 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 83 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
8
| लाली देवी RJ-272100412702583700/169 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 83 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
9
| नाथी RJ-272100412702583700/79 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 83 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
10
| बदामी RJ-272100412702583700/270 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 83 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002010
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 0 | 9 | 9 | 9 | 8 | 9 | 8 | 0 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |