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
| प्रेम(Wife) RJ-272100412702583700/337 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL011190
| Credited |
22/07/2021
|
|
|
2
| मंजू(Wife) RJ-272100412702583700/341 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011190
| Credited |
22/07/2021
|
|
|
3
| विमलादेवी(Self) RJ-272100412702583700/408 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011190
| Credited |
22/07/2021
|
|
|
4
| मनभर(Wife) RJ-272100412702583700/70 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011190
| Credited |
22/07/2021
|
|
|
5
| शोभाग देवी RJ-272100412702583700/71 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011190
| Credited |
22/07/2021
|
|
|
6
| मथुरा RJ-272100412702583700/277 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011190
| Credited |
22/07/2021
|
|
|
7
| सीमा RJ-272100412702583700/323 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011190
| Credited |
22/07/2021
|
|
|
8
| गीता देवी RJ-272100412702583700/105 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL011190
| Credited |
28/07/2021
|
|
|
9
| काली RJ-272100412702583700/130 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011190
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 9 | 9 | 0 | 9 | 7 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |