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
| PINKI(Wife) RJ-272100412702583700/458 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL032454
| Credited |
28/03/2024
|
|
Ramkishan
|
2
| आशा RJ-272100412702583700/271 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL032454
| Credited |
28/03/2024
|
|
Ramkishan
|
3
| कौशल्या RJ-272100412702583700/217 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL032454
| Credited |
28/03/2024
|
|
Ramkishan
|
4
| सन्तरा देवी RJ-272100412702583700/366 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL032454
| Credited |
28/03/2024
|
|
Ramkishan
|
5
| मनीष वैष्णव(Self) RJ-272100412702583700/367 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL032454
| Credited |
28/03/2024
|
|
Ramkishan
|
6
| PRATIGYA DEVI(Wife) RJ-272100412702583700/438 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL032454
| Credited |
28/03/2024
|
|
Ramkishan
|
7
| मोत्या RJ-272100412702583700/13 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL032454
| Credited |
28/03/2024
|
|
Ramkishan
|
8
| मोत्या RJ-272100412702583700/16 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL032454
| Credited |
28/03/2024
|
|
Ramkishan
|
9
| रामचंद्र(Husband) RJ-272100412702583700/36 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL032454
| Credited |
28/03/2024
|
|
Ramkishan
|
10
| छोटी RJ-272100412702583700/36 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL032454
| Credited |
28/03/2024
|
|
Ramkishan
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |