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
| आशा RJ-272100412702583700/271 | OTHER |
टांकावास
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 141 |
282
|
0
|
0
|
282
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL038022
| Credited |
27/02/2022
|
|
|
2
| देवीलाल मीणा RJ-272100412702583700/269 | ST |
टांकावास
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038022
| Credited |
27/02/2022
|
|
|
3
| महावीर प्रसाद शर्मा RJ-272100412702583700/259 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 141 |
1833
|
0
|
0
|
1833
| UCO BANK | KEKRI | UCBA0002456 |
2721004127WL038022
| Credited |
26/02/2022
|
|
|
4
| कामड् बैरवा RJ-272100412702583700/265 | SC |
टांकावास
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038022
| Credited |
27/02/2022
|
|
|
5
| रामप्रसाद खाती RJ-272100412702583700/270 | OTHER |
टांकावास
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 141 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038022
| Credited |
26/02/2022
|
|
|
6
| गोपाल लौधा RJ-272100412702583700/267 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038022
| Credited |
26/02/2022
|
|
|
7
| शंकर लाल दरोगा RJ-272100412702583700/261 | OTHER |
टांकावास
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 141 |
141
|
0
|
0
|
141
| CORPORATION BANK | KEKRI | CORP0001666 |
2721004127WL038022
| Credited |
26/02/2022
|
|
|
8
| लाडा RJ-272100412702583700/267 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 141 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038022
| Credited |
27/02/2022
|
|
|
9
| बदामी RJ-272100412702583700/270 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 141 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038022
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 6 | 3 | 3 | 3 | 3 | 0 | 3 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |