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
| गीता RJ-272100412702583700/193 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
2
| मथरा RJ-272100412702583700/7 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
3
| बरजी RJ-272100412702583700/260 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
4
| काली देवी RJ-272100412702583700/204 | ST |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
5
| सुमित्रा RJ-272100412702583700/21 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
6
| मोहनी RJ-272100412702583700/230 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
7
| कान्ता RJ-272100412702583700/129 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
8
| अमरी देवी RJ-272100412702583700/146 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
9
| प्रेम देवी RJ-272100412702583700/52 | ST |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |