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
| गजानन्द जागिड(Self) RJ-272100412702583700/340 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL002773
| Credited |
24/05/2021
|
|
|
2
| सोहनी देवी(Wife) RJ-272100412702583700/434 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL002773
| Credited |
24/05/2021
|
|
|
3
| शिमला RJ-272100412702583700/20 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002773
| Credited |
25/05/2021
|
|
|
4
| LOKESH(Self) RJ-272100412702583700/458 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002773
| Credited |
24/05/2021
|
|
|
5
| धर्मराज दरोगा(Self) RJ-272100412702583700/350 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002773
| Credited |
24/05/2021
|
|
|
6
| पार्वती RJ-272100412702583700/307 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002773
| Credited |
25/05/2021
|
|
|
7
| बदामी RJ-272100412702583700/270 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002773
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |