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
| शान्ति RJ-272100412702583700/142 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031997
| Credited |
16/02/2022
|
|
|
2
| शान्ति RJ-272100412702583700/24 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031997
| Credited |
12/02/2022
|
|
|
3
| बाबू लाल लोधा RJ-272100412702583700/254 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031997
| Credited |
12/02/2022
|
|
|
4
| कान्ता RJ-272100412702583700/129 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL031997
| Credited |
12/02/2022
|
|
|
5
| मनभर RJ-272100412702583700/164 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004WL044218
| Credited |
31/03/2022
|
|
|
6
| सोहनी(Wife) RJ-272100412702583700/170 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL031997
| Credited |
16/02/2022
|
|
|
7
| धीसी RJ-272100412702583700/26 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL031997
| Credited |
12/02/2022
|
|
|
8
| गीता देवी RJ-272100412702583700/105 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL031997
| Credited |
24/01/2022
|
|
|
9
| सुनीता देवी RJ-272100412702583700/14 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL031997
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 7 | 7 | 6 | 7 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |