क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2721004127WL005468
| Credited |
24/06/2021
|
|
|
2
| कोयली देवी(Self) RJ-272100412702583700/392 | ST |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005468
| Credited |
24/06/2021
|
|
|
3
| फोरी देवी(Wife) RJ-272100412702583700/346 | ST |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005468
| Credited |
24/06/2021
|
|
|
4
| सुशीला(Wife) RJ-272100412702583700/398 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005468
| Credited |
25/06/2021
|
|
|
5
| कमला RJ-272100412702583700/4 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005468
| Credited |
24/06/2021
|
|
|
6
| फूमा RJ-272100412702583700/41 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005468
| Credited |
24/06/2021
|
|
|
7
| प्रेम देवी RJ-272100412702583700/52 | ST |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005468
| Credited |
24/06/2021
|
|
|
8
| लाडा देवी RJ-272100412702583700/91 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005468
| Credited |
25/06/2021
|
|
|
9
| मोत्या RJ-272100412702583700/65 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005468
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |