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
| गीता देवी RJ-272100412702583700/55 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL014315
| Credited |
04/08/2021
|
|
|
2
| राधिका(Wife) RJ-272100412702583700/369 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL014315
| Credited |
04/08/2021
|
|
|
3
| सीता(Wife) RJ-272100412702583700/410 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014315
| Credited |
04/08/2021
|
|
|
4
| धीसी RJ-272100412702583700/185 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014315
| Credited |
05/08/2021
|
|
|
5
| शिमला RJ-272100412702583700/20 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014315
| Credited |
05/08/2021
|
|
|
6
| पार्वती RJ-272100412702583700/307 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014315
| Credited |
05/08/2021
|
|
|
7
| समोक RJ-272100412702583700/310 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014315
| Credited |
04/08/2021
|
|
|
8
| लाली RJ-272100412702583700/119 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014315
| Credited |
04/08/2021
|
|
|
9
| मीरा RJ-272100412702583700/116 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014315
| Credited |
04/08/2021
|
|
|
10
| बदामी RJ-272100412702583700/270 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014315
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |