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
| कल्याण मल बैरवा RJ-272100412702583700/241 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002773
| Credited |
25/05/2021
|
|
|
2
| हीरा लाल RJ-272100412702583700/99 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002773
| Credited |
24/05/2021
|
|
|
3
| तुलसी देवी RJ-272100412702583700/90 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002773
| Credited |
25/05/2021
|
|
|
4
| प्रियंका RJ-272100412702583700/333 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002773
| Credited |
25/05/2021
|
|
|
5
| इन्द्र कुमारी RJ-272100412702583700/93 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002773
| Credited |
24/05/2021
|
|
|
6
| मन्जु RJ-272100412702583700/84 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002773
| Credited |
24/05/2021
|
|
|
7
| लीला देवी(Wife) RJ-272100412702583700/435 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002773
| Credited |
25/05/2021
|
|
|
8
| सायरी देवी RJ-272100412702583700/152 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL002773
| Credited |
26/05/2021
|
|
|
9
| गीता देवी RJ-272100412702583700/105 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL002773
| Credited |
25/05/2021
|
|
|
10
| सुनीता देवी RJ-272100412702583700/14 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002773
| Credited |
25/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |