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
| हीरा लाल(Self) RJ-272100412702583700/373 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 199 |
0
|
0
|
0
|
0
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL048216
|
|
|
|
|
2
| अन्न देवी(Wife) RJ-272100412702583700/351 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL048216
| Credited |
21/02/2020
|
|
|
3
| दुर्गा देवी(Wife) RJ-272100412702583700/373 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL048216
| Credited |
21/02/2020
|
|
|
4
| जगदीश लोधा(Self) RJ-272100412702583700/351 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 199 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL048216
|
|
|
|
|
5
| सायरी देवी RJ-272100412702583700/152 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL048216
| Credited |
21/02/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |