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
| विमला(Wife) RJ-272100412702583700/391 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 91 |
273
|
0
|
0
|
273
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
2
| चेतन लोधा(Self) RJ-272100412702583700/400 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
3
| हीरा लाल RJ-272100412702583700/142 | ST |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 91 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
4
| चिरंजीलाल(Son) RJ-272100412702583700/262 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
5
| शर्मा देवी RJ-272100412702583700/365 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
6
| गोपाल लोदा RJ-272100412702583700/206 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 91 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL051348
| Credited |
14/04/2020
|
|
|
7
| तस्वीर(Wife) RJ-272100412702583800/204 | OTHER |
देवखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
8
| पूजा(Wife) RJ-272100412702583700/401 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
9
| शिमला देवी(Wife) RJ-272100412702583700/44 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
10
| काया देवी RJ-272100412702583700/58 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |