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
| रामचन्द्र RJ-272100412702583700/186 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL028861
| Credited |
05/01/2022
|
|
|
2
| बदाम देवी RJ-272100412702583700/38 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL028861
| Credited |
05/01/2022
|
|
|
3
| राधिका(Wife) RJ-272100412702583700/369 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL028861
| Credited |
05/01/2022
|
|
|
4
| शिमला RJ-272100412702583700/460 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL028861
| Credited |
05/01/2022
|
|
|
5
| सोहनी RJ-272100412702583700/257 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| HDFC BANK | KEKRI | HDFC0002366 |
2721004127WL028861
| Credited |
05/01/2022
|
|
|
6
| लीला RJ-272100412702583700/160 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL028861
| Credited |
05/01/2022
|
|
|
7
| धपू देवी RJ-272100412702583700/151 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL028861
| Credited |
05/01/2022
|
|
|
8
| प्रेम देवी RJ-272100412702583700/198 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL028861
| Credited |
05/01/2022
|
|
|
9
| लाडा RJ-272100412702583700/267 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL028861
| Credited |
05/01/2022
|
|
|
10
| गीता देवी(Wife) RJ-272100412702583700/383 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL028861
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 0 | 9 | 10 | 9 | 9 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |