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
| ललिता (Wife) RJ-272100412702583600/144 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004138WL049871
| Credited |
30/03/2023
|
|
|
2
| रामराज RJ-272100412702583600/159 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL049871
| Credited |
30/03/2023
|
|
|
3
| कालूराम RJ-272100412702583600/154 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL049871
| Credited |
30/03/2023
|
|
|
4
| मनभर RJ-272100412702583600/140 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL049871
| Credited |
30/03/2023
|
|
|
5
| हगामी RJ-272100412702583600/156 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL049871
| Credited |
30/03/2023
|
|
|
6
| प्रेम देवी RJ-272100412702583600/142 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL049871
| Credited |
30/03/2023
|
|
|
7
| जमना RJ-272100412702583600/158 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL049871
| Credited |
30/03/2023
|
|
|
8
| फूमा देवी RJ-272100412702583600/146 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL049871
| Credited |
30/03/2023
|
|
|
9
| गठू RJ-272100412702583600/150 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL049871
| Credited |
30/03/2023
|
|
|
10
| शिमला RJ-272100412702583600/151 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL049871
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |