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
| मीरा देवी RJ-272100412702583700/82 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 89 |
712
|
0
|
0
|
712
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004WL051348
| Credited |
14/04/2020
|
|
|
2
| रामलक्ष्मण RJ-272100412702583700/79 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 89 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
3
| प्रेम देवी RJ-272100412702583700/67 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
4
| रोशन लाल RJ-272100412702583700/233 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 89 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
5
| मनोजी(Wife) RJ-272100412702583700/377 | SC |
टांकावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 91 |
91
|
0
|
0
|
91
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
6
| कैलाश नट RJ-272100412702583700/301 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 91 |
637
|
0
|
0
|
637
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
7
| छोटी RJ-272100412702583700/301 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 91 |
819
|
0
|
0
|
819
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
8
| कमला RJ-272100412702583700/4 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
9
| म़जू(Wife) RJ-272100412702583700/202 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 89 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
10
| समोक RJ-272100412702583700/310 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 89 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010201
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |