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
| शेतान RJ-272100412702583700/122 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 134 |
1876
|
0
|
0
|
1876
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL031783
| Credited |
16/02/2022
|
|
|
2
| सांवरा लाल लोधा RJ-272100412702583700/355 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 134 |
1876
|
0
|
0
|
1876
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL031783
| Credited |
12/02/2022
|
|
|
3
| श्ांकर लाल RJ-272100412702583700/113 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031783
| Credited |
24/01/2022
|
|
|
4
| मिश्रीलाल लोधा RJ-272100412702583700/305 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 134 |
1876
|
0
|
0
|
1876
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031783
| Credited |
12/02/2022
|
|
|
5
| रामघणी RJ-272100412702583700/326 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 134 |
1876
|
0
|
0
|
1876
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031783
| Credited |
12/02/2022
|
|
|
6
| कैलाश नट RJ-272100412702583700/301 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031783
| Credited |
24/01/2022
|
|
|
7
| छोटी RJ-272100412702583700/301 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL031783
| Credited |
24/01/2022
|
|
|
8
| रतन लाल(Self) RJ-272100412702583700/375 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 134 |
1340
|
0
|
0
|
1340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL031783
| Credited |
12/02/2022
|
|
|
9
| गीता RJ-272100412702583700/28 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL031783
| Credited |
24/01/2022
|
|
|
10
| बदाम खटीक RJ-272100412702583700/308 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 134 |
1876
|
0
|
0
|
1876
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL031783
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 7 | 9 | 9 | 0 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |