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
| कैलाशी देवी RJ-272100412702583700/114 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007770
|
|
|
|
Ramkishan
|
2
| कालूराम RJ-272100412702583700/172 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007770
|
|
|
|
Ramkishan
|
3
| गोपाल RJ-272100412702583700/5 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007770
|
|
|
|
Ramkishan
|
4
| सत्यनारायण खाती RJ-272100412702583700/313 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007770
|
|
|
|
Ramkishan
|
5
| फूमा RJ-272100412702583700/41 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007770
|
|
|
|
Ramkishan
|
6
| शिमला देवी(Wife) RJ-272100412702583700/44 | SC |
टांकावास
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007770
|
|
|
|
Ramkishan
|
7
| पार्वती RJ-272100412702583700/307 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007770
|
|
|
|
Ramkishan
|
8
| सावित्री RJ-272100412702583700/125 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL007770
|
|
|
|
Ramkishan
|
9
| सावित्री RJ-272100412702583700/140 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007770
|
|
|
|
Ramkishan
|
| कुल हाजिरी | 8 | 9 | 6 | 8 | 0 | 8 | 7 | 7 | 7 | 8 | 7 | 0 | 8 | 8 | 5 | 8 | | | | | | | | | | | | | | |