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
| इन्द्रा RJ-272100412702583700/31 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
2
| पिंकी देवी(Wife) RJ-272100412702583700/423 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
3
| सीमा कंवर(Wife) RJ-272100412702583700/426 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
4
| तुलसी देवी RJ-272100412702583700/90 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
5
| नन्दू RJ-272100412702583700/29 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
6
| मूर्ति देवी(Wife) RJ-272100412702583700/424 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
7
| धीसी RJ-272100412702583700/26 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
8
| हगामी देवी RJ-272100412702583700/179 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
9
| मोत्या RJ-272100412702583700/65 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018638
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 8 | 8 | 8 | 8 | 6 | 0 | 8 | 8 | | | | | | | | | | | | | | |