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
| मांगी RJ-272100412702583700/27 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026507
| Credited |
22/12/2021
|
|
|
2
| शर्मा देवी RJ-272100412702583700/365 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026507
| Credited |
22/12/2021
|
|
|
3
| लाभचन्द्र RJ-272100412702583700/35 | SC |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026507
| Credited |
22/12/2021
|
|
|
4
| सोहन लाल RJ-272100412702583700/137 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026507
| Credited |
22/12/2021
|
|
|
5
| रिंकू(Wife) RJ-272100412702583700/393 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL026507
| Credited |
22/12/2021
|
|
|
6
| फूला देवी RJ-272100412702583700/131 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL026507
| Credited |
22/12/2021
|
|
|
7
| मोत्या RJ-272100412702583700/13 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL026507
| Credited |
22/12/2021
|
|
|
8
| लाली देवी RJ-272100412702583700/62 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL026507
| Credited |
22/12/2021
|
|
|
9
| सीता देवी RJ-272100412702583700/98 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL026507
| Credited |
22/12/2021
|
|
|
10
| मुली देवी RJ-272100412702583700/265 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026507
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 10 | 10 | 0 | 9 | 9 | 7 | 7 | 8 | 8 | 0 | 9 | | | | | | | | | | | | | | |