क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गीता देवी RJ-272100412702583700/55 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL012149
| Credited |
27/06/2022
|
|
|
2
| जयसिंह दरोगा(Self) RJ-272100412702583700/478 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL012149
| Credited |
27/06/2022
|
|
|
3
| मांगी RJ-272100412702583700/27 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012149
| Credited |
27/06/2022
|
|
|
4
| संजू देवी(Wife) RJ-272100412702583700/376 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL012149
| Credited |
27/06/2022
|
|
|
5
| लाभचन्द्र RJ-272100412702583700/35 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 178 |
1424
|
0
|
0
|
1424
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012149
| Credited |
27/06/2022
|
|
|
6
| बदाम RJ-272100412702583700/274 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012149
| Credited |
27/06/2022
|
|
|
7
| समोक RJ-272100412702583700/310 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012149
| Credited |
27/06/2022
|
|
|
8
| लाली RJ-272100412702583700/119 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012149
| Credited |
27/06/2022
|
|
|
9
| सुनीता देवी RJ-272100412702583700/14 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012149
| Credited |
27/06/2022
|
|
|
10
| मुली देवी RJ-272100412702583700/265 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012149
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 10 | 10 | 9 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |