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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
2
| भोजराज लोधा RJ-272100412702583700/276 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
3
| कालूराम RJ-272100412702583700/112 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
4
| सीता देवी RJ-272100412702583700/75 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
5
| लाली RJ-272100412702583700/249 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
6
| गीता RJ-272100412702583700/292 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
7
| रेखा RJ-272100412702583700/280 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 91 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
8
| राजकंवर RJ-272100412702583700/296 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
9
| फोरया RJ-272100412702583700/276 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
10
| भागचंद कुम्हार RJ-272100412702583700/292 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |