क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| प्रकाशचंद(Self) RJ-272100412702583700/395 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL000279
| Credited |
20/04/2019
|
|
|
2
| शिमला RJ-272100412702583700/137 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL000279
| Credited |
22/04/2019
|
|
|
3
| शान्ति RJ-272100412702583700/142 | ST |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL000279
| Credited |
22/04/2019
|
|
|
4
| उगमा RJ-272100412702583700/90 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL000279
| Credited |
22/04/2019
|
|
|
5
| लक्ष्मी(Wife) RJ-272100412702583700/402 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL026453
| Credited |
22/01/2020
|
|
|
6
| फूमा RJ-272100412702583700/41 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL000279
| Credited |
22/04/2019
|
|
|
7
| सीमा RJ-272100412702583700/135 | ST |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL000279
| Credited |
22/04/2019
|
|
|
8
| सायरी देवी RJ-272100412702583700/152 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004WL004290
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |