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
| गणपल RJ-272100412702583700/178 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL008351
| Credited |
07/06/2022
|
|
|
2
| रामचन्द्र RJ-272100412702583700/186 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008351
| Credited |
07/06/2022
|
|
|
3
| बजरंग RJ-272100412702583700/190 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008351
| Credited |
07/06/2022
|
|
|
4
| सीता देवी RJ-272100412702583700/75 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008351
| Credited |
07/06/2022
|
|
|
5
| छल्ला RJ-272100412702583700/330 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008351
| Credited |
07/06/2022
|
|
|
6
| भूला लोधा RJ-272100412702583700/319 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008351
| Credited |
07/06/2022
|
|
|
7
| मन्जु RJ-272100412702583700/84 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008351
| Credited |
07/06/2022
|
|
|
8
| लाली (Wife) RJ-272100412702583700/104 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008351
| Credited |
07/06/2022
|
|
|
9
| भूरी RJ-272100412702583700/199 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008351
| Credited |
07/06/2022
|
|
|
10
| मोत्या RJ-272100412702583700/290 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008351
| Credited |
07/06/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 10 | 7 | 7 | 9 | 9 | 0 | 8 | 9 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |