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
| ललिता (Wife) RJ-272100412702583600/144 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004138WL021194
| Credited |
20/07/2022
|
|
|
2
| बंशी लाल RJ-272100412702583600/16 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL021194
| Credited |
20/07/2022
|
|
|
3
| मनभर RJ-272100412702583600/140 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL021194
| Credited |
20/07/2022
|
|
|
4
| संतोक RJ-272100412702583600/131 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL021194
| Credited |
20/07/2022
|
|
|
5
| प्रेम देवी RJ-272100412702583600/142 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL021194
| Credited |
20/07/2022
|
|
|
6
| केलाशी RJ-272100412702583600/132 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL021194
| Credited |
20/07/2022
|
|
|
7
| गठू RJ-272100412702583600/150 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL021194
| Credited |
20/07/2022
|
|
|
8
| शिमला RJ-272100412702583600/151 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL021194
| Credited |
20/07/2022
|
|
|
9
| मदन लाल RJ-272100412702583600/158 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL021194
| Credited |
20/07/2022
|
|
|
10
| रूकमा देवी RJ-272100412702583600/138 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| ICICI BANK | KEKRI | ICIC0006836 |
2721004138WL021194
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |