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
| गीता RJ-272100412702583700/193 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
2
| अनिता कंवर(Wife) RJ-272100412702583700/450 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
3
| सुशीला(Wife) RJ-272100412702583700/398 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
4
| दुर्गा देवी(Wife) RJ-272100412702583700/373 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
5
| लाडा देवी RJ-272100412702583700/203 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
6
| गन्ना (Wife) RJ-272100412702583700/195 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
7
| लादी RJ-272100412702583700/76 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
8
| गणपत RJ-272100412702583700/9 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
9
| सीता(Wife) RJ-272100412702583700/180 | OTHER |
टांकावास
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 9 | 0 | 8 | 9 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |