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
| आशा RJ-272100412702583700/271 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL001040
| Credited |
07/05/2024
|
|
pooja bairwa
|
2
| मोहन लाल बैरवा RJ-272100412702583700/215 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL001040
| Credited |
07/05/2024
|
|
pooja bairwa
|
3
| नोरती कुमारी(Wife) RJ-272100412702583700/491 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | AMARWASI, RAJASTHAN | BARB0AMARWA |
2721004127WL001040
| Credited |
07/05/2024
|
|
pooja bairwa
|
4
| निर्जला देवी(Wife) RJ-272100412702583700/467 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001040
| Credited |
07/05/2024
|
|
pooja bairwa
|
5
| मनभर RJ-272100412702583700/33 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001040
| Credited |
07/05/2024
|
|
pooja bairwa
|
6
| PRATIGYA DEVI(Wife) RJ-272100412702583700/438 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001040
| Credited |
07/05/2024
|
|
pooja bairwa
|
7
| मोत्या RJ-272100412702583700/16 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001040
| Credited |
07/05/2024
|
|
pooja bairwa
|
8
| मोत्या(Wife) RJ-272100412702583700/19 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001040
| Credited |
07/05/2024
|
|
pooja bairwa
|
9
| लाली देवी RJ-272100412702583700/62 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001040
| Credited |
07/05/2024
|
|
pooja bairwa
|
10
| कमला बैरवा(Wife) RJ-272100412702583700/80 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001040
| Credited |
07/05/2024
|
|
pooja bairwa
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |