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
| मुकेश कुमार(Self) RJ-272100412702583700/416 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL008353
| Credited |
07/06/2022
|
|
|
2
| लक्शमण कुम्हार(Self) RJ-272100412702583700/384 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL008353
| Credited |
07/06/2022
|
|
|
3
| लीला देवी(Wife) RJ-272100412702583700/384 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL008353
| Credited |
07/06/2022
|
|
|
4
| सांवरा लाल लोधा RJ-272100412702583700/355 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008353
| Credited |
07/06/2022
|
|
|
5
| मथरा RJ-272100412702583700/7 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008353
| Credited |
07/06/2022
|
|
|
6
| सुगनी RJ-272100412702583700/191 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008353
| Credited |
07/06/2022
|
|
|
7
| भागचन्द लोधा(Self) RJ-272100412702583700/380 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008353
| Credited |
07/06/2022
|
|
|
8
| मैना(Wife) RJ-272100412702583700/380 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008353
| Credited |
07/06/2022
|
|
|
9
| सीमा RJ-272100412702583700/323 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008353
| Credited |
07/06/2022
|
|
|
10
| बरजी RJ-272100412702583700/196 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008353
| Credited |
07/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |