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
| कमला RJ-272100412702583700/192 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
2
| गीता RJ-272100412702583700/236 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
3
| मनभर RJ-272100412702583700/216 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
4
| कैलाश नट RJ-272100412702583700/301 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
5
| जमना देवी(Wife) RJ-272100412702583700/406 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
6
| लाडा देवी RJ-272100412702583700/241 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
7
| समरती RJ-272100412702583700/242 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
8
| समोक RJ-272100412702583700/310 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
9
| बरजी RJ-272100412702583700/196 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 0 | 8 | 5 | 7 | 8 | 9 | | | | | | | | | | | | | | |