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
| गणपल RJ-272100412702583700/178 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL002006
| Credited |
13/05/2022
|
|
|
2
| ANTIMA LODHA(Wife) RJ-272100412702583700/442 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002006
| Credited |
13/05/2022
|
|
|
3
| नन्दुकंवर(Wife) RJ-272100412702583700/463 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002006
| Credited |
13/05/2022
|
|
|
4
| रामघणी RJ-272100412702583700/326 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002006
|
|
|
|
|
5
| भूला लोधा RJ-272100412702583700/319 | 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
|
|
|
6
| सजनी RJ-272100412702583700/46 | OTHER |
टांकावास
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002006
| Credited |
13/05/2022
|
|
|
7
| किस्मत RJ-272100412702583700/291 | OTHER |
टांकावास
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002006
| Credited |
13/05/2022
|
|
|
8
| मोहनी RJ-272100412702583700/325 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002006
| Credited |
13/05/2022
|
|
|
9
| केचन RJ-272100412702583700/166 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002006
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 0 | 7 | 3 | 5 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |