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
| लक्शमण कुम्हार(Self) RJ-272100412702583700/384 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL003728
| Credited |
10/06/2023
|
|
|
2
| लीला देवी(Wife) RJ-272100412702583700/384 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL003728
| Credited |
10/06/2023
|
|
|
3
| INDRA LODHA(Wife) RJ-272100412702583700/441 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL003728
| Credited |
10/06/2023
|
|
|
4
| RATAN SINGH LODHA(Self) RJ-272100412702583700/440 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| UCO BANK | KEKRI | UCBA0002456 |
2721004127WL003728
| Credited |
10/06/2023
|
|
|
5
| दुर्गादेवी(Wife) RJ-272100412702583700/409 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003728
| Credited |
10/06/2023
|
|
|
6
| भूला लोधा RJ-272100412702583700/319 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003728
| Credited |
10/06/2023
|
|
|
7
| सुरेश चन्द कुम्हार(Self) RJ-272100412702583700/445 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003728
| Credited |
10/06/2023
|
|
|
8
| माया देवी(Wife) RJ-272100412702583700/446 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003728
| Credited |
10/06/2023
|
|
|
9
| जयसिंह लोधा RJ-272100412702583700/321 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003728
| Credited |
10/06/2023
|
|
|
10
| मीनाक्षी(Wife) RJ-272100412702583700/415 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL003728
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |