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
| मोहन लाल RJ-272100412702583700/47 | SC |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
2
| इन्द्र कुमारी RJ-272100412702583700/93 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
3
| भूलचन्द्र RJ-272100412702583700/42 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
4
| मन्जु RJ-272100412702583700/84 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
5
| संतोक RJ-272100412702583700/42 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
6
| रजिया RJ-272100412702583700/304 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
7
| राजकंवर RJ-272100412702583700/296 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
8
| शिमला देवी(Wife) RJ-272100412702583700/44 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
9
| गीता देवी RJ-272100412702583700/59 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
| कुल हाजिरी | 5 | 0 | 0 | 8 | 7 | 7 | 7 | 9 | 8 | 0 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |