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
| रामप्रसाद लोधा RJ-272100412702583700/312 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
2
| हरी राम बैरवा RJ-272100412702583700/249 | SC |
टांकावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 90 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
3
| सत्यनारायण RJ-272100412702583700/21 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
4
| ओमप्रकाश RJ-272100412702583700/125 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 90 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
5
| मेनाकुमारी(Self) RJ-272100412702583700/413 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
6
| सोहन लाल RJ-272100412702583700/137 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 89 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
7
| सोजी राम दरोगा RJ-272100412702583700/202 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 89 |
712
|
0
|
0
|
712
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL047791
| Credited |
19/02/2020
|
|
|
8
| सावित्री RJ-272100412702583700/125 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
9
| ममता RJ-272100412702583700/95 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
10
| नोरत RJ-272100412702583700/30 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 89 |
801
|
0
|
0
|
801
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |