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
| राजल RJ-272100412702583700/288 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL023190
| Credited |
28/02/2024
|
|
|
2
| आशादेवी(Wife) RJ-272100412702583700/364 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023190
| Credited |
29/02/2024
|
|
|
3
| अजन्ता(Wife) RJ-272100412702583700/353 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023190
| Credited |
29/02/2024
|
|
|
4
| भूला लोधा RJ-272100412702583700/319 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023190
| Credited |
29/02/2024
|
|
|
5
| मीरा(Wife) RJ-272100412702583700/352 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023190
| Credited |
28/02/2024
|
|
|
6
| मथुरा RJ-272100412702583700/277 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023190
| Credited |
29/02/2024
|
|
|
7
| गीता देवी(Wife) RJ-272100412702583700/383 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023190
| Credited |
29/02/2024
|
|
|
8
| मोत्या RJ-272100412702583700/290 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023190
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |