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
| दुर्गा लाल बैरवा(Self) RJ-272100412702583700/365 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
2
| गीता देवी RJ-272100412702583700/55 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 209 |
1881
|
0
|
0
|
1881
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
3
| शिवराज दरोगा(Self) RJ-272100412702583700/388 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
4
| सोनू कुमार बैरवा(Self) RJ-272100412702583700/481 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
5
| रमेश RJ-272100412702583700/81 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
6
| कौशल्या RJ-272100412702583700/217 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
7
| सोहन लाल RJ-272100412702583700/137 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
8
| चोथमल RJ-272100412702583700/98 | SC |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
9
| सन्तरा देवी RJ-272100412702583700/366 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
10
| दुर्गा देवी RJ-272100412702583700/187 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |