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
| मुकेश लोधा(Self) RJ-272100412702583700/492 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL006335
| Credited |
27/06/2023
|
|
|
2
| कैलाश खाती RJ-272100412702583700/103 | OTHER |
टांकावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL006335
| Credited |
27/06/2023
|
|
|
3
| रामनिवास कुम्हार RJ-272100412702583700/214 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL006335
| Credited |
27/06/2023
|
|
|
4
| धीसा लाल RJ-272100412702583700/147 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL006335
| Credited |
27/06/2023
|
|
|
5
| निर्जला देवी(Wife) RJ-272100412702583700/467 | SC |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL006335
| Credited |
27/06/2023
|
|
|
6
| गोपाल लौधा RJ-272100412702583700/267 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL006335
| Credited |
27/06/2023
|
|
|
7
| भागचन्द लोधा(Self) RJ-272100412702583700/380 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL006335
| Credited |
27/06/2023
|
|
|
8
| बाबूलाल लोधा RJ-272100412702583700/323 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL006335
| Credited |
27/06/2023
|
|
|
9
| मैना(Wife) RJ-272100412702583700/380 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL006335
| Credited |
27/06/2023
|
|
|
10
| पूजा(Wife) RJ-272100412702583700/401 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL006335
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |