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
| गीता RJ-272100412702583700/193 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
2
| विमलादेवी(Self) RJ-272100412702583700/408 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
3
| प्रेम देवी RJ-272100412702583700/67 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
4
| तुलसी देवी RJ-272100412702583700/90 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
5
| प्रेम देवी बैरवा RJ-272100412702583700/263 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
6
| दुर्गा देवी RJ-272100412702583700/23 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
7
| रेखा(Wife) RJ-272100412702583700/399 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
8
| सीमा देवी RJ-272100412702583700/261 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
9
| हीरा लाल लोधा(Self) RJ-272100412702583700/423 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
10
| सुमित्रा RJ-272100412702583700/25 | ST |
टांकावास
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
| कुल हाजिरी | 8 | 7 | 0 | 9 | 0 | 9 | 10 | 10 | 10 | 9 | 9 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |