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
| पिंकी देवी(Wife) RJ-272100412702583700/423 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
2
| गायत्री(Wife) RJ-272100412702583700/425 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
3
| शिवली लोधा RJ-272100412702583700/429 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
4
| सीमा कंवर(Wife) RJ-272100412702583700/426 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
5
| संजू देवी(Wife) RJ-272100412702583700/376 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
6
| मूर्ति देवी(Wife) RJ-272100412702583700/424 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
7
| दुर्गा देवी वैष्णव(Self) RJ-272100412702583700/431 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 105 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL008625
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 6 | 7 | 6 | 6 | 6 | 5 | 6 | 0 | 6 | 5 | 6 | 5 | 6 | | | | | | | | | | | | | | |