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
| बाबूलाल RJ-272100412702583700/197 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
2
| महावीरी देवी RJ-272100412702583700/197 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 131 |
1834
|
0
|
0
|
1834
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
3
| गोपी कुम्हार(Self) RJ-272100412702583700/208 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 131 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
4
| छोटू लाल RJ-272100412702583700/163 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 131 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
5
| गीता RJ-272100412702583700/193 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 131 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
6
| काली देवी RJ-272100412702583700/204 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 131 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
7
| रामकन्या RJ-272100412702583700/214 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 131 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
8
| मनफूली(Wife) RJ-272100412702583700/208 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 131 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
9
| लीला RJ-272100412702583700/160 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 131 |
1310
|
0
|
0
|
1310
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
10
| कानी RJ-272100412702583700/17 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 131 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |