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
| राजेश खटीक(Self) RJ-272100412702583700/451 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| | | |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
2
| पिंकी देवी(Wife) RJ-272100412702583700/423 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
3
| कालूराम RJ-272100412702583700/172 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
4
| भेरू लाल RJ-272100412702583700/121 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
5
| सीता देवी RJ-272100412702583700/144 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
6
| प्रिती(Daughter) RJ-272100412702583700/313 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
7
| अशोककुमार(Self) RJ-272100412702583700/376 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 157 |
471
|
0
|
0
|
471
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
8
| लाली देवी RJ-272100412702583700/62 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
9
| रेखा(Wife) RJ-272100412702583700/379 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
10
| छोटी RJ-272100412702583700/36 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 7 | 7 | 8 | 5 | 6 | 0 | 5 | 8 | 7 | 8 | | | | | | | | | | | | | | |