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
| आशा RJ-272100412702583700/271 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
2
| सम्पति RJ-272100412702583700/331 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
3
| मनभर RJ-272100412702583700/216 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
4
| धीसी RJ-272100412702583700/185 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
5
| मनीष दरोगा(Self) RJ-272100412702583700/399 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
6
| सतू देवी RJ-272100412702583700/106 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 191 |
573
|
0
|
0
|
573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
7
| शिमला RJ-272100412702583700/43 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
8
| इन्द्रा RJ-272100412702583700/10 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
9
| कमला RJ-272100412702583700/4 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
10
| पार्वती RJ-272100412702583700/307 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 10 | 0 | 9 | 9 | 0 | 7 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |