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
| बरदा RJ-272100412702583700/183 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL007817
|
|
|
|
SHYOJI RAM
|
2
| महेन्द्र कुमार लोधा(Self) RJ-272100412702583700/447 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007817
|
|
|
|
SHYOJI RAM
|
3
| छोटूराम RJ-272100412702583700/117 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007817
|
|
|
|
SHYOJI RAM
|
4
| सुशीला(Wife) RJ-272100412702583700/398 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL007817
|
|
|
|
SHYOJI RAM
|
5
| हंसराज खटीक(Son) RJ-272100412702583700/187 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007817
|
|
|
|
SHYOJI RAM
|
6
| सतू देवी RJ-272100412702583700/106 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL007817
|
|
|
|
SHYOJI RAM
|
7
| रतन लाल(Self) RJ-272100412702583700/375 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL007817
|
|
|
|
SHYOJI RAM
|
8
| लादूराम RJ-272100412702583700/168 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL007817
|
|
|
|
SHYOJI RAM
|
9
| कमला RJ-272100412702583700/207 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL007817
|
|
|
|
SHYOJI RAM
|
10
| धनी RJ-272100412702583700/66 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007817
|
|
|
|
SHYOJI RAM
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 9 | 7 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |