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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2721004127WL003803
| Credited |
10/06/2023
|
|
|
2
| छगनी RJ-272100412702583700/141 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL003803
| Credited |
10/06/2023
|
|
|
3
| गीता RJ-272100412702583700/193 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003803
| Credited |
10/06/2023
|
|
|
4
| प्रेम देवी RJ-272100412702583700/67 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003803
| Credited |
10/06/2023
|
|
|
5
| सुगना(Wife) RJ-272100412702583700/357 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003803
| Credited |
10/06/2023
|
|
|
6
| बरजी RJ-272100412702583700/260 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003803
| Credited |
10/06/2023
|
|
|
7
| नन्दू RJ-272100412702583700/29 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003803
| Credited |
10/06/2023
|
|
|
8
| चान्दनी RJ-272100412702583700/372 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003803
| Credited |
10/06/2023
|
|
|
9
| सीमा देवी RJ-272100412702583700/261 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL003803
| Credited |
10/06/2023
|
|
|
10
| म़जू(Wife) RJ-272100412702583700/202 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL003803
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |