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
| सुशिला RJ-272100412702583700/262 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043192
| Credited |
25/02/2023
|
|
|
2
| सोहनी देवी(Wife) RJ-272100412702583700/434 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL043192
| Credited |
25/02/2023
|
|
|
3
| नन्दुकंवर(Wife) RJ-272100412702583700/463 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043192
| Credited |
25/02/2023
|
|
|
4
| दिलबर(Wife) RJ-272100412702583700/403 | OTHER |
टांकावास
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL043192
| Credited |
25/02/2023
|
|
|
5
| नदंू(Wife) RJ-272100412702583700/378 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043192
| Credited |
25/02/2023
|
|
|
6
| रामघनी(Wife) RJ-272100412702583700/480 | OTHER |
टांकावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SHAHPURA | SBIN0031095 |
2721004127WL043192
| Credited |
25/02/2023
|
|
|
7
| नौरती RJ-272100412702583700/303 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043192
| Credited |
25/02/2023
|
|
|
8
| कानी RJ-272100412702583700/17 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043192
| Credited |
25/02/2023
|
|
|
9
| सावित्री RJ-272100412702583700/140 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043192
| Credited |
25/02/2023
|
|
|
10
| कान्ता RJ-272100412702583700/167 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043192
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 0 | 8 | 9 | 9 | 9 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |