क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कैलाश रेगर(Self) RJ-272100412702583700/487 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007770
|
|
|
|
SUNITA KUMARI
|
2
| हजारी RJ-272100412702583700/60 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007770
|
|
|
|
SUNITA KUMARI
|
3
| सम्पति RJ-272100412702583700/248 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007770
|
|
|
|
SUNITA KUMARI
|
4
| सीता RJ-272100412702583700/112 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007770
|
|
|
|
SUNITA KUMARI
|
5
| सुनिता RJ-272100412702583700/247 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007770
|
|
|
|
SUNITA KUMARI
|
6
| कमला बैरवा(Wife) RJ-272100412702583700/80 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007770
|
|
|
|
SUNITA KUMARI
|
7
| लाडा देवी RJ-272100412702583700/241 | SC |
टांकावास
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007770
|
|
|
|
SUNITA KUMARI
|
8
| फोरया RJ-272100412702583700/34 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007770
|
|
|
|
SUNITA KUMARI
|
| कुल हाजिरी | 5 | 6 | 5 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |