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
| सोदरा (Wife) RJ-272100410502584000/199 | SC |
चांदथाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 103 |
927
|
0
|
0
|
927
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL000821
| Credited |
25/04/2019
|
|
|
2
| नन्दकवरी (Wife) RJ-272100410502584000/204 | OTHER |
चांदथाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL000821
| Credited |
25/04/2019
|
|
|
3
| दुर्गालाल तेली(Self) RJ-272100410502584000/220 | OTHER |
चांदथाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL000821
| Credited |
25/04/2019
|
|
|
4
| प्रेम (Wife) RJ-272100410502584000/220 | OTHER |
चांदथाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL000821
| Credited |
25/04/2019
|
|
|
5
| जसोदा (Wife) RJ-272100410502584000/224 | OTHER |
चांदथाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL000821
| Credited |
25/04/2019
|
|
|
6
| कैलाश बैरवा(Self) RJ-272100410502584000/48 | SC |
चांदथाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 103 |
927
|
0
|
0
|
927
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL004731
| Credited |
22/05/2019
|
|
|
7
| आशा (Wife) RJ-272100410502584000/154 | SC |
चांदथाली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 103 |
206
|
0
|
0
|
206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL000821
| Credited |
25/04/2019
|
|
|
8
| शंकरलाल बैरवा (Self) RJ-272100410502584000/199 | SC |
चांदथाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004105WL000821
| Credited |
25/04/2019
|
|
|
9
| बजरंगलाल बैरवा (Self) RJ-272100410502584000/154 | SC |
चांदथाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 103 |
309
|
0
|
0
|
309
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004105WL000821
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 5 | 4 | 2 | 1 | | | | | | | | | | | | | | |