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
| कोयली देवी(Self) RJ-272100412702583700/392 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
2
| मथरा RJ-272100412702583700/7 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
3
| गीता RJ-272100412702583700/193 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
4
| बरजी RJ-272100412702583700/260 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
5
| काली देवी RJ-272100412702583700/204 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
6
| सुमित्रा RJ-272100412702583700/21 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
7
| मोहनी RJ-272100412702583700/230 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
8
| कान्ता RJ-272100412702583700/129 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
9
| अमरी देवी RJ-272100412702583700/146 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
10
| लाडा देवी RJ-272100412702583700/91 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021233
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 1 | 9 | 10 | 9 | 8 | 8 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |