क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
2
| रामकिशन RJ-272100412702583700/55 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 86 |
1118
|
0
|
0
|
1118
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
3
| शिमला RJ-272100412702583700/327 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
4
| कौशल्या RJ-272100412702583700/217 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
5
| भूला लोधा RJ-272100412702583700/319 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
6
| जगदीश RJ-272100412702583700/236 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
7
| अशोककुमार(Self) RJ-272100412702583700/376 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 86 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
8
| नौरती RJ-272100412702583700/303 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 86 |
1118
|
0
|
0
|
1118
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
9
| गीता देवी RJ-272100412702583700/59 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
10
| मोत्या RJ-272100412702583700/65 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008466
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |