क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| संजू देवी(Wife) RJ-272100412702583700/376 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL036223
| Credited |
21/01/2021
|
|
|
2
| विमला(Wife) RJ-272100412702583700/306 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL036223
| Credited |
21/01/2021
|
|
|
3
| नन्दू RJ-272100412702583700/29 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036223
| Credited |
21/01/2021
|
|
|
4
| नदुू(Wife) RJ-272100412702583700/378 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036223
| Credited |
21/01/2021
|
|
|
5
| मन्जु RJ-272100412702583700/84 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL036223
| Credited |
21/01/2021
|
|
|
6
| रेखा देवी(Wife) RJ-272100412702583700/388 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL036223
| Credited |
21/01/2021
|
|
|
7
| पार्वती RJ-272100412702583700/307 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL036223
| Credited |
21/01/2021
|
|
|
8
| सुनिता RJ-272100412702583700/247 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL036223
| Credited |
21/01/2021
|
|
|
9
| सीता(Wife) RJ-272100412702583700/180 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL036223
| Credited |
21/01/2021
|
|
|
10
| दुर्गा देवी वैष्णव(Self) RJ-272100412702583700/431 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL036223
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |