क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जगदीश(Self) RJ-272100412702583700/472 | OTHER |
टांकावास
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL030015
| Credited |
14/03/2024
|
|
|
2
| बंशीलाल दरोगा(Self) RJ-272100412702583700/493 | OTHER |
टांकावास
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL030015
| Credited |
14/03/2024
|
|
|
3
| मुन्नी देवी बैरवा(Self) RJ-272100412702583700/385 | SC |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL030015
| Credited |
14/03/2024
|
|
|
4
| सजनी RJ-272100412702583700/46 | OTHER |
टांकावास
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL030015
| Credited |
14/03/2024
|
|
|
5
| लाली RJ-272100412702583700/119 | OTHER |
टांकावास
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL030015
| Credited |
14/03/2024
|
|
|
6
| कमला RJ-272100412702583700/124 | OTHER |
टांकावास
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL030015
| Credited |
14/03/2024
|
|
|
7
| समोक RJ-272100412702583700/310 | OTHER |
टांकावास
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL030015
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 7 | 7 | 6 | 7 | 7 | 0 | 6 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |