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
| सुशिला RJ-272100412702583700/262 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
2
| मांगी RJ-272100412702583700/27 | SC |
टांकावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 94 |
94
|
0
|
0
|
94
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
3
| सीता देवी RJ-272100412702583700/144 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
4
| पूजा(Wife) RJ-272100412702583700/394 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
5
| सन्तरा देवी RJ-272100412702583700/366 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL006280
| Credited |
31/05/2019
|
|
|
6
| अमरी देवी RJ-272100412702583700/146 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
7
| रामघणी RJ-272100412702583700/279 | OTHER |
टांकावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 94 |
94
|
0
|
0
|
94
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
8
| सावित्री RJ-272100412702583700/140 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
9
| नाथी RJ-272100412702583700/79 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
10
| रेखा(Wife) RJ-272100412702583700/379 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |