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
| छोटी देवी RJ-272100412702583700/228 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
2
| मनभर RJ-272100412702583700/205 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
3
| कैलाशी देवी RJ-272100412702583700/114 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011149
| Credited |
28/07/2021
|
|
|
4
| गमला देवी RJ-272100412702583700/293 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
5
| सन्तरा देवी RJ-272100412702583700/366 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
6
| शिमला RJ-272100412702583700/256 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
7
| कमला RJ-272100412702583700/207 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
8
| लाली (Wife) RJ-272100412702583700/104 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
9
| इन्द्रालाल RJ-272100412702583700/177 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
10
| फोरया RJ-272100412702583700/276 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 8 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |