क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| हरलाल मीणा RJ-272100412702583700/63 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL038023
| Credited |
26/02/2022
|
|
|
2
| शंकर लाल लोधा(Self) RJ-272100412702583700/463 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL038023
| Credited |
26/02/2022
|
|
|
3
| रतन दरोगा RJ-272100412702583700/302 | OTHER |
टांकावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038023
| Credited |
26/02/2022
|
|
|
4
| भीमराज RJ-272100412702583700/58 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038023
| Credited |
26/02/2022
|
|
|
5
| रूपाली RJ-272100412702583700/57 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038023
| Credited |
27/02/2022
|
|
|
6
| परमेश्वर RJ-272100412702583700/87 | OTHER |
टांकावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038023
| Credited |
26/02/2022
|
|
|
7
| कैलाश नट RJ-272100412702583700/301 | SC |
टांकावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038023
| Credited |
27/02/2022
|
|
|
8
| छोटी RJ-272100412702583700/301 | SC |
टांकावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL038023
| Credited |
27/02/2022
|
|
|
9
| लाडा देवी RJ-272100412702583700/53 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL038023
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |