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
| कमला RJ-272100412702583600/8 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
2
| रामधणी RJ-272100412702583600/232 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
3
| भेरू लाल RJ-272100412702583600/60 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
4
| बालूराम RJ-272100412702583600/70 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
5
| संतोक RJ-272100412702583600/131 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
6
| लरवमा (Self) RJ-272100412702583600/53 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
7
| गंगा RJ-272100412702583600/178 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
8
| तुलसी RJ-272100412702583600/120 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
9
| न्याली RJ-272100412702583600/47 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 83 |
913
|
0
|
0
|
913
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
10
| मीना(Wife) RJ-272100412702583600/247 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | JAHAJPUR | SBIN0031100 |
2721004127WL011688
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |