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
| इन्द्रा RJ-272100412702583700/31 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
2
| लालाराम RJ-272100412702583700/37 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
3
| अनोप देवी RJ-272100412702583700/68 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
4
| तुलसी देवी RJ-272100412702583700/90 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
5
| मानी देवी खटीक RJ-272100412702583700/316 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
6
| रमेश चन्द्र खटीक(Self) RJ-272100412702583700/368 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
7
| धन्नी RJ-272100412702583700/111 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 121 |
605
|
0
|
0
|
605
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
8
| नन्दू RJ-272100412702583700/29 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
9
| पूजा(Wife) RJ-272100412702583700/394 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
10
| माया(Wife) RJ-272100412702583700/396 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 5 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |