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
| मोनिका(Daughter) RJ-272100412702583700/283 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
2
| हगामी RJ-272100412702583700/100 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
3
| कविता(Wife) RJ-272100412702583700/468 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
4
| भागचंद कुम्हार RJ-272100412702583700/309 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
5
| चकोली देवी (Wife) RJ-272100412702585201/24 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
6
| दुर्गा देवी मीणा(Mother) RJ-272100412702585201/18 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
7
| भूरी RJ-272100412702583700/199 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
8
| इन्द्रालाल RJ-272100412702583700/177 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
9
| गंगादेवी RJ-272100412702583700/171 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
10
| छोटी RJ-272100412702583700/36 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023881
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |