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
| रीना देवी(Wife) RJ-272100412702583700/382 | ST |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2721004127WL010036
|
|
|
|
Chanda devi
|
2
| प्रेम देवी RJ-272100412702583700/67 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010036
|
|
|
|
Chanda devi
|
3
| तुलसी देवी RJ-272100412702583700/90 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010036
|
|
|
|
Chanda devi
|
4
| नन्दू RJ-272100412702583700/29 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010036
|
|
|
|
Chanda devi
|
5
| दुर्गा देवी(Wife) RJ-272100412702583700/373 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010036
|
|
|
|
Chanda devi
|
6
| मोहनी RJ-272100412702583700/165 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010036
|
|
|
|
Chanda devi
|
7
| मोहनी RJ-272100412702583700/230 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010036
|
|
|
|
Chanda devi
|
8
| सीमा देवी RJ-272100412702583700/261 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010036
|
|
|
|
Chanda devi
|
9
| कमलेशी RJ-272100412702583700/39 | ST |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010036
|
|
|
|
Chanda devi
|
10
| हेमा RJ-272100412702583700/11 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010036
|
|
|
|
Chanda devi
|
| कुल हाजिरी | 8 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |