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
| प्रेम देवी RJ-272100412702583700/67 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005331
| Credited |
04/06/2020
|
|
|
2
| मनभर(Wife) RJ-272100412702583700/70 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005331
| Credited |
05/06/2020
|
|
|
3
| शोभाग देवी RJ-272100412702583700/71 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005331
| Credited |
04/06/2020
|
|
|
4
| ममता RJ-272100412702583700/95 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005331
| Credited |
04/06/2020
|
|
|
5
| सावित्री RJ-272100412702583700/125 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005331
| Credited |
04/06/2020
|
|
|
6
| मोत्या RJ-272100412702583700/13 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005331
| Credited |
04/06/2020
|
|
|
7
| सोहनी(Wife) RJ-272100412702583700/170 | ST |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005331
| Credited |
04/06/2020
|
|
|
8
| मोत्या(Wife) RJ-272100412702583700/19 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005331
| Credited |
05/06/2020
|
|
|
9
| सीमा RJ-272100412702583700/323 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005331
| Credited |
04/06/2020
|
|
|
10
| सीता(Wife) RJ-272100412702583700/180 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL005331
| Credited |
05/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |