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
| धर्मराज RJ-272100412702583600/24 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004138WL016323
| Credited |
07/07/2022
|
|
|
2
| सांवर लाल मीणा(Self) RJ-272100412702583600/240 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL016323
| Credited |
07/07/2022
|
|
|
3
| सुनिता(Wife) RJ-272100412702583600/227 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL016323
| Credited |
07/07/2022
|
|
|
4
| मोनिका RJ-272100412702583600/236 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL016323
| Credited |
07/07/2022
|
|
|
5
| मनोहरी(Wife) RJ-272100412702583600/226 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL016323
| Credited |
07/07/2022
|
|
|
6
| रेखा देवी RJ-272100412702583600/235 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL016323
| Credited |
07/07/2022
|
|
|
7
| बदाम RJ-272100412702583600/229 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL016323
| Credited |
07/07/2022
|
|
|
8
| छोटी(Self) RJ-272100412702583600/221 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL016323
| Credited |
07/07/2022
|
|
|
9
| कमला देवी मीणा(Self) RJ-272100412702583600/223 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL016323
| Credited |
07/07/2022
|
|
|
10
| रामकन्या(Wife) RJ-272100412702583600/228 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL016323
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |