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
| भागचन्द(Self) RJ-272100412702583700/473 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
2
| गजानन्द RJ-272100412702583700/148 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
3
| शिवली लोधा RJ-272100412702583700/429 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
4
| सरोज RJ-272100412702583700/284 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
5
| सीता(Wife) RJ-272100412702583700/410 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
6
| काली RJ-272100412702583700/134 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
7
| जमना देवी(Wife) RJ-272100412702583700/406 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
8
| गोपाल RJ-272100412702583700/138 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 179 |
2327
|
0
|
0
|
2327
| HDFC BANK | KEKRI | HDFC0002366 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
9
| सोहनी RJ-272100412702583700/257 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 179 |
1432
|
0
|
0
|
1432
| HDFC BANK | KEKRI | HDFC0002366 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
10
| लाडा RJ-272100412702583700/267 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 6 | 8 | | | | | | | | | | | | | | |