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
| बबलू प्रजापत(Self) RJ-272100412702583700/461 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL012154
| Credited |
27/06/2022
|
|
|
2
| महावीरी देवी RJ-272100412702583700/197 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL012154
| Credited |
27/06/2022
|
|
|
3
| रामघनी कुम्हार(Wife) RJ-272100412702583700/461 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL012154
| Credited |
27/06/2022
|
|
|
4
| नरसिंह दरोगा(Self) RJ-272100412702583700/398 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| UCO BANK | KEKRI | UCBA0002456 |
2721004127WL012154
| Credited |
27/06/2022
|
|
|
5
| कालूराम लोधा(Self) RJ-272100412702583700/341 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012154
| Credited |
27/06/2022
|
|
|
6
| रामलाल कुम्हार RJ-272100412702583700/311 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012154
| Credited |
27/06/2022
|
|
|
7
| सुशीला(Wife) RJ-272100412702583700/398 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL012154
| Credited |
27/06/2022
|
|
|
8
| बाबूलाल लोधा RJ-272100412702583700/323 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL012154
| Credited |
27/06/2022
|
|
|
9
| संतोक RJ-272100412702583700/42 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL012154
| Credited |
27/06/2022
|
|
|
10
| कान्ता RJ-272100412702583700/15 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL012154
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |