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
| सत्यनारायण RJ-272100412702583700/21 | SC |
टांकावास
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042758
| Credited |
23/04/2024
|
|
Ramkishan
|
2
| सत्यनारायण खाती RJ-272100412702583700/313 | OTHER |
टांकावास
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042758
| Credited |
23/04/2024
|
|
Ramkishan
|
3
| सुशीला(Wife) RJ-272100412702583700/398 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SHYOJI RAM
|
4
| अन्नु देवी RJ-272100412702583700/370 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042758
| Credited |
23/04/2024
|
|
Ramkishan
|
5
| शीला देवी RJ-272100412702583700/77 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SHYOJI RAM
|
6
| सीता देवी RJ-272100412702583700/98 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042758
| Credited |
23/04/2024
|
|
Ramkishan
|
7
| धपू देवी RJ-272100412702583700/143 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SHYOJI RAM
|
8
| संतान RJ-272100412702583700/78 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042758
| Credited |
23/04/2024
|
|
Ramkishan
|
9
| दुर्गा देवी RJ-272100412702583700/54 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042758
| Credited |
23/04/2024
|
|
Ramkishan
|
10
| सुमित्रा(Wife) RJ-272100412702583700/318 | SC |
टांकावास
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042758
| Credited |
23/04/2024
|
|
Ramkishan
|
| कुल हाजिरी | 0 | 10 | 7 | 0 | 7 | 5 | 6 | 6 | 6 | 6 | 0 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |