क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| गीता देवी RJ-272100412702583700/55 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL000237
| Credited |
03/05/2022
|
|
|
2
| नन्दू RJ-272100412702583700/29 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000237
| Credited |
04/05/2022
|
|
|
3
| सतू देवी RJ-272100412702583700/106 | ST |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL000237
| Credited |
03/05/2022
|
|
|
4
| सम्पति RJ-272100412702583700/248 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000237
| Credited |
04/05/2022
|
|
|
5
| माया RJ-272100412702583700/269 | ST |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000237
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |