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
| रामचन्द्र RJ-272100412702583700/186 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
2
| प्रकाशचंद(Self) RJ-272100412702583700/395 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
3
| सूरजमल RJ-272100412702583700/145 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 86 |
1118
|
0
|
0
|
1118
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
4
| रतन दरोगा RJ-272100412702583700/302 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008466
| Credited |
20/06/2019
|
|
|
5
| गोपाल RJ-272100412702583700/146 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
6
| भेरू लाल RJ-272100412702583700/121 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
7
| छोटू लाल RJ-272100412702583700/163 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
8
| सीता देवी RJ-272100412702583700/75 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
9
| किशन लाल RJ-272100412702583700/1 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |