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
| रामप्रसाद बारेठ RJ-272100412702583700/318 | SC |
टांकावास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
2
| प्रभु लाल लोधा RJ-272100412702583700/238 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
3
| रामनिवास RJ-272100412702583700/116 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
4
| लाली RJ-272100412702583700/249 | SC |
टांकावास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
5
| सीता देवी(Mother) RJ-272100412702583700/3 | SC |
टांकावास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
6
| मनभर RJ-272100412702583700/216 | SC |
टांकावास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
7
| जगदीश लोधा(Self) RJ-272100412702583700/351 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
8
| भोजा राम बैरवा(Self) RJ-272100412702583700/366 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
9
| रमेश कुमार RJ-272100412702583700/242 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| HDFC BANK | KEKRI | HDFC0002366 |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
10
| दिलखुश लोधा RJ-272100412702583700/325 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |