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
| सम्पति RJ-272100412702583700/115 | OTHER |
टांकावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
2
| छगनी RJ-272100412702583700/141 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
3
| सीता(Wife) RJ-272100412702583700/410 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
4
| मन्नी देवी मीणा RJ-272100412702583700/110 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
5
| दुर्गा देवी RJ-272100412702583700/23 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
6
| महावीर RJ-272100412702583700/11 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
7
| रामघणी RJ-272100412702583700/279 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
8
| लाडा देवी RJ-272100412702583700/91 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
9
| कानी RJ-272100412702583700/17 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
10
| काली RJ-272100412702583700/18 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |