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
| सोहनी देवी(Wife) RJ-272100412702583700/434 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL002006
| Credited |
13/05/2022
|
|
|
2
| शान्ति RJ-272100412702583700/24 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002006
| Credited |
13/05/2022
|
|
|
3
| सीता(Wife) RJ-272100412702583700/410 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002006
| Credited |
13/05/2022
|
|
|
4
| मानवा देवी RJ-272100412702583700/259 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002006
| Credited |
13/05/2022
|
|
|
5
| धीसी RJ-272100412702583700/26 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL002006
| Credited |
13/05/2022
|
|
|
6
| नौरती RJ-272100412702583700/303 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002006
| Credited |
13/05/2022
|
|
|
7
| प्रेम देवी RJ-272100412702583700/52 | ST |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002006
| Credited |
13/05/2022
|
|
|
8
| लाडा देवी RJ-272100412702583700/91 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002006
| Credited |
13/05/2022
|
|
|
9
| काली RJ-272100412702583700/18 | ST |
टांकावास
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002006
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |