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
| राधा किशन प्रजापत(Self) RJ-272100412702583700/497 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| BANK OF BARODA | RLY. CAMPUS BRANCH | BARB0RAIAJM |
2721004127WL010030
|
|
|
|
Manju devi
|
2
| रामदेव RJ-272100412702583700/188 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010030
|
|
|
|
Manju devi
|
3
| शिमला RJ-272100412702583700/327 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010030
|
|
|
|
Manju devi
|
4
| खुशबू देवी(Wife) RJ-272100412702583700/349 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010030
|
|
|
|
Manju devi
|
5
| शिमला(Wife) RJ-272100412702583700/411 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010030
|
|
|
|
Manju devi
|
6
| लालाराम(Self) RJ-272100412702583700/206 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010030
|
|
|
|
Manju devi
|
7
| दुर्गालाल.(Self) RJ-272100412702583700/177 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010030
|
|
|
|
Manju devi
|
8
| लाडा RJ-272100412702583700/267 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010030
|
|
|
|
Manju devi
|
9
| अनु कुमारी लोधा(Wife) RJ-272100412702583700/500 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010030
|
|
|
|
Manju devi
|
10
| POOJA(Wife) RJ-272100412702583700/419 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010030
|
|
|
|
Manju devi
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |