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
| हगामी RJ-272100412702583700/100 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
2
| सम्पति RJ-272100412702583700/115 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
3
| चिरंजी लाल(Self) RJ-272100412702583700/426 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
4
| सोभाराम RJ-272100412702583700/129 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
5
| गोरु गुर्जर(Self) RJ-272100412702583700/486 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
6
| भागचन्द लोधा(Self) RJ-272100412702583700/380 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
7
| काया देवी RJ-272100412702583700/58 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
8
| सीता देवी RJ-272100412702583700/98 | SC |
टांकावास
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
9
| मुली देवी RJ-272100412702583700/265 | SC |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
10
| राजकुमार(Self) RJ-272100412702583700/407 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL010038
|
|
|
|
SUNITA KUMARI
|
| कुल हाजिरी | 6 | 0 | 0 | 10 | 9 | 9 | 9 | 10 | 9 | 0 | 9 | 9 | 9 | 7 | 9 | | | | | | | | | | | | | | |