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
| कैलाशी देवी RJ-272100412702583700/114 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL028940
| Credited |
05/01/2022
|
|
|
2
| विमला(Wife) RJ-272100412702583700/306 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL028940
| Credited |
05/01/2022
|
|
|
3
| मनोजी(Wife) RJ-272100412702583700/377 | SC |
टांकावास
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL028940
| Credited |
05/01/2022
|
|
|
4
| नन्दू RJ-272100412702583700/29 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL028940
| Credited |
05/01/2022
|
|
|
5
| संतोक RJ-272100412702583700/42 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL028940
| Credited |
05/01/2022
|
|
|
6
| अशोककुमार(Self) RJ-272100412702583700/376 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL028940
| Credited |
05/01/2022
|
|
|
7
| सम्पति RJ-272100412702583700/248 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL028940
| Credited |
05/01/2022
|
|
|
8
| सुनिता RJ-272100412702583700/247 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL028940
| Credited |
05/01/2022
|
|
|
9
| सायरी देवी RJ-272100412702583700/152 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL028940
| Credited |
05/01/2022
|
|
|
10
| मथरा RJ-272100412702583700/5 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL028940
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 0 | 10 | 10 | 8 | 9 | 8 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |