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
| पुजा देवी(Wife) RJ-272100412702583700/476 | SC |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010038
|
|
|
|
Ramkishan
|
2
| KISHAN LAL MEENA(Self) RJ-272100412702583700/390 | ST |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010038
|
|
|
|
Ramkishan
|
3
| गोपाल RJ-272100412702583700/5 | SC |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010038
|
|
|
|
Ramkishan
|
4
| हजारी RJ-272100412702583700/60 | SC |
टांकावास
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010038
|
|
|
|
Ramkishan
|
5
| सत्यनारायण RJ-272100412702583700/21 | SC |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010038
|
|
|
|
Ramkishan
|
6
| सत्यनारायण खाती RJ-272100412702583700/313 | OTHER |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010038
|
|
|
|
Ramkishan
|
7
| रामप्रसाद खाती RJ-272100412702583700/270 | OTHER |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010038
|
|
|
|
Ramkishan
|
8
| मैना(Wife) RJ-272100412702583700/380 | OTHER |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010038
|
|
|
|
Ramkishan
|
9
| इन्द्रा RJ-272100412702583700/10 | SC |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010038
|
|
|
|
Ramkishan
|
10
| सीता RJ-272100412702583700/112 | SC |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010038
|
|
|
|
Ramkishan
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 7 | 10 | 9 | 7 | 9 | | | | | | | | | | | | | | |