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
| मीरा RJ-272100412702583700/229 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL031783
| Credited |
12/02/2022
|
|
|
2
| कालूराम लोधा(Self) RJ-272100412702583700/341 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 134 |
1876
|
0
|
0
|
1876
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031783
| Credited |
12/02/2022
|
|
|
3
| रामेदव बैरवा RJ-272100412702583700/209 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 134 |
1072
|
0
|
0
|
1072
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031783
| Credited |
24/01/2022
|
|
|
4
| मानी देवी खटीक RJ-272100412702583700/316 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 134 |
1876
|
0
|
0
|
1876
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031783
| Credited |
24/01/2022
|
|
|
5
| ममता RJ-272100412702583700/332 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 134 |
1876
|
0
|
0
|
1876
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031783
| Credited |
12/02/2022
|
|
|
6
| मंजू देवी(Wife) RJ-272100412702583700/35 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 134 |
1876
|
0
|
0
|
1876
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031783
| Credited |
24/01/2022
|
|
|
7
| सीमा RJ-272100412702583700/323 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 134 |
1876
|
0
|
0
|
1876
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL031783
| Credited |
12/02/2022
|
|
|
8
| लाली RJ-272100412702583700/119 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 134 |
1876
|
0
|
0
|
1876
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL031783
| Credited |
12/02/2022
|
|
|
9
| मीरा RJ-272100412702583700/116 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL031783
| Credited |
12/02/2022
|
|
|
10
| भूरी RJ-272100412702583700/335 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL031783
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 10 | 9 | 10 | 8 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |