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
| पानी देवी RJ-272100412702583700/128 | OTHER |
टांकावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
2
| गीता RJ-272100412702583700/133 | OTHER |
टांकावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
3
| KISHMAT(Wife) RJ-272100412702583700/437 | OTHER |
टांकावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
4
| शिमला RJ-272100412702583700/327 | OTHER |
टांकावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
5
| छल्ला RJ-272100412702583700/330 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
6
| लाली RJ-272100412702583700/49 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
7
| मनफूली(Wife) RJ-272100412702583700/208 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
8
| मथुरा RJ-272100412702583700/277 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
9
| रेखा RJ-272100412702583700/309 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
10
| AARAMI LODHA(Wife) RJ-272100412702583700/421 | SC |
टांकावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL024538
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |