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
| छगनी RJ-272100412702583700/141 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL005102
| Credited |
25/05/2022
|
|
|
2
| शान्ति RJ-272100412702583700/24 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005102
| Credited |
25/05/2022
|
|
|
3
| सीता(Wife) RJ-272100412702583700/410 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005102
| Credited |
25/05/2022
|
|
|
4
| संतोष RJ-272100412702583700/272 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005102
| Credited |
25/05/2022
|
|
|
5
| बरजी RJ-272100412702583700/260 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005102
| Credited |
25/05/2022
|
|
|
6
| मोहनी RJ-272100412702583700/230 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005102
| Credited |
25/05/2022
|
|
|
7
| मानवा देवी RJ-272100412702583700/259 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005102
| Credited |
25/05/2022
|
|
|
8
| लाडा देवी RJ-272100412702583700/91 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005102
| Credited |
25/05/2022
|
|
|
9
| भजना RJ-272100412702583700/9 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005102
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 9 | 8 | 0 | 5 | 7 | 9 | 9 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |