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
| कालू राम कुम्हार RJ-272100412702583700/220 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
2
| KISHAN LAL MEENA(Self) RJ-272100412702583700/390 | ST |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011149
| Credited |
20/07/2021
|
|
|
3
| सूरजमल RJ-272100412702583700/145 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
4
| सत्यनारायण खाती RJ-272100412702583700/313 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
5
| भेरू लाल RJ-272100412702583700/121 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
6
| रामप्रसाद खाती RJ-272100412702583700/270 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
7
| गीता RJ-272100412702583700/292 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
8
| सम्पती RJ-272100412702583700/96 | SC |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL011149
| Credited |
28/07/2021
|
|
|
9
| रमेश RJ-272100412702583700/81 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
10
| लाडा देवी RJ-272100412702583700/241 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011149
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 10 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |