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
| जगदीश RJ-272100412702583700/46 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL038060
| Credited |
21/01/2021
|
|
|
2
| दुर्गादेवी(Wife) RJ-272100412702583700/409 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038060
| Credited |
21/01/2021
|
|
|
3
| रामघणी RJ-272100412702583700/326 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038060
| Credited |
21/01/2021
|
|
|
4
| गमला देवी RJ-272100412702583700/293 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038060
| Credited |
21/01/2021
|
|
|
5
| मोहन लोधा RJ-272100412702583700/290 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038060
| Credited |
21/01/2021
|
|
|
6
| सोदरा RJ-272100412702583700/285 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038060
| Credited |
21/01/2021
|
|
|
7
| अजन्ता(Wife) RJ-272100412702583700/353 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038060
| Credited |
21/01/2021
|
|
|
8
| सजनी RJ-272100412702583700/46 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038060
| Credited |
21/01/2021
|
|
|
9
| BARAMA LAL LODHA(Self) RJ-272100412702583700/443 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038060
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 6 | 6 | 4 | | | | | | | | | | | | | | |