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
| रामचन्द्र RJ-272100412702583700/186 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 92 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
2
| गजानन्द RJ-272100412702583700/148 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
3
| गोपाल RJ-272100412702583700/126 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 92 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
4
| गोपाल RJ-272100412702583700/108 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
5
| रणजीत RJ-272100412702583700/134 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
6
| काली RJ-272100412702583700/134 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
7
| गोपाल RJ-272100412702583700/138 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 92 |
920
|
0
|
0
|
920
| HDFC BANK | KEKRI | HDFC0002366 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
8
| नर्बदा RJ-272100412702583700/126 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 92 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL051348
| Credited |
14/04/2020
|
|
|
9
| काली RJ-272100412702583700/130 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
10
| मानी देवी RJ-272100412702583700/138 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |