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
| कालूराम RJ-272100412702583700/169 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
2
| शिमला RJ-272100412702583700/327 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
3
| छल्ला RJ-272100412702583700/330 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
4
| रेखा(Wife) RJ-272100412702583700/92 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
5
| शोभाराम RJ-272100412702583700/92 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
6
| सोहनी RJ-272100412702583700/257 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| HDFC BANK | KEKRI | HDFC0002366 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
7
| रमेश कुमार RJ-272100412702583700/242 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| HDFC BANK | KEKRI | HDFC0002366 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
8
| रेखा RJ-272100412702583700/309 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
9
| लाली RJ-272100412702583700/49 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
10
| समरती RJ-272100412702583700/242 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014331
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |