क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| गीता(Wife) RJ-272100412702583700/472 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL027729
| Credited |
02/09/2022
|
|
|
2
| सुनीता(Wife) RJ-272100412702583700/416 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL027729
| Credited |
02/09/2022
|
|
|
3
| खुशबू देवी(Wife) RJ-272100412702583700/349 | SC |
टांकावास
|
P
|
P
|
P
|
X
|
3
| 147 |
441
|
0
|
0
|
441
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL027729
| Credited |
02/09/2022
|
|
|
4
| लाली RJ-272100412702583700/49 | OTHER |
टांकावास
|
P
|
P
|
X
|
X
|
2
| 147 |
294
|
0
|
0
|
294
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL027729
| Credited |
02/09/2022
|
|
|
5
| भगवन्ती(Wife) RJ-272100412702583700/73 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL027729
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |