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
| सीमा कंवर(Wife) RJ-272100412702583700/426 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
2
| दिलबर(Wife) RJ-272100412702583700/403 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
3
| प्रियंका RJ-272100412702583700/333 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL024538
| Credited |
22/12/2021
|
|
|
4
| जतन RJ-272100412702583700/278 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
5
| इन्द्र कुमारी RJ-272100412702583700/93 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
6
| मन्जु RJ-272100412702583700/84 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
7
| सीमा देवी RJ-272100412702583700/261 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
8
| मंजू देवी RJ-272100412702583700/139 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
9
| सावित्री RJ-272100412702583700/140 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
10
| दुर्गा देवी वैष्णव(Self) RJ-272100412702583700/431 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL024538
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |