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
| लाली RJ-272100412702583700/159 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL039717
| Credited |
24/02/2023
|
|
|
2
| पुरसी खटीक RJ-272100412702583700/253 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039717
| Credited |
24/02/2023
|
|
|
3
| मानी देवी खटीक RJ-272100412702583700/316 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039717
| Credited |
24/02/2023
|
|
|
4
| जतन RJ-272100412702583700/278 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL039717
| Credited |
24/02/2023
|
|
|
5
| गीता देवी(Wife) RJ-272100412702583700/64 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039717
| Credited |
24/02/2023
|
|
|
6
| दुर्गा देवी RJ-272100412702583700/23 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039717
| Credited |
24/02/2023
|
|
|
7
| टोनिया बैरवा(Wife) RJ-272100412702583700/428 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL039717
| Credited |
24/02/2023
|
|
|
8
| नोरतमल RJ-272100412702583700/65 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039717
| Credited |
24/02/2023
|
|
|
9
| सुमित्रा RJ-272100412702583700/25 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039717
| Credited |
24/02/2023
|
|
|
10
| कौशल्या RJ-272100412702583700/286 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL039717
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |