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
| सोहनी देवी(Wife) RJ-272100412702583700/434 | OTHER |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL029708
| Credited |
14/03/2024
|
|
|
2
| रतन दरोगा RJ-272100412702583700/302 | OTHER |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029708
| Credited |
14/03/2024
|
|
|
3
| गीता RJ-272100412702583700/193 | OTHER |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029708
| Credited |
14/03/2024
|
|
|
4
| काली देवी RJ-272100412702583700/204 | ST |
टांकावास
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029708
| Credited |
14/03/2024
|
|
|
5
| लाडा देवी RJ-272100412702583700/203 | OTHER |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029708
| Credited |
14/03/2024
|
|
|
6
| मानवा देवी RJ-272100412702583700/259 | OTHER |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029708
| Credited |
14/03/2024
|
|
|
7
| गन्ना (Wife) RJ-272100412702583700/195 | ST |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL029708
| Credited |
14/03/2024
|
|
|
8
| अमरी देवी RJ-272100412702583700/146 | SC |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL029708
| Credited |
14/03/2024
|
|
|
9
| धीसी RJ-272100412702583700/26 | OTHER |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL029708
| Credited |
14/03/2024
|
|
|
10
| प्रेम देवी RJ-272100412702583700/52 | ST |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL029708
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 9 | 9 | 8 | 8 | 0 | 9 | 7 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |