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 देवी RJ-272100412702583700/67 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004277
| Credited |
21/05/2019
|
|
|
2
| संतोष RJ-272100412702583700/272 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004277
| Credited |
21/05/2019
|
|
|
3
| गुलाब देवी RJ-272100412702583700/69 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004277
| Credited |
21/05/2019
|
|
|
4
| शर्मा देवी RJ-272100412702583700/365 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL004277
| Credited |
21/05/2019
|
|
|
5
| रतनी देवी RJ-272100412702583700/168 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL004277
| Credited |
21/05/2019
|
|
|
6
| बाबूलाल लोधा RJ-272100412702583700/323 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL004277
| Credited |
21/05/2019
|
|
|
7
| रामनारायण RJ-272100412702583700/69 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL026453
| Credited |
22/01/2020
|
|
|
8
| हेमा RJ-272100412702583700/11 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL004277
| Credited |
21/05/2019
|
|
|
9
| सीमा RJ-272100412702583700/323 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL004277
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 9 | | | | | | | | | | | | | | |