क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| कल्याण सिंह दरोगा RJ-272100412702583700/211 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
2
| कल्याण मल बैरवा RJ-272100412702583700/241 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011149
| Credited |
29/07/2021
|
|
|
3
| नदंू(Wife) RJ-272100412702583700/378 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
4
| चान्दू RJ-272100412702583700/40 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011149
| Credited |
28/07/2021
|
|
|
5
| शिमला RJ-272100412702583700/43 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL011149
| Credited |
29/07/2021
|
|
|
6
| म़जू(Wife) RJ-272100412702583700/202 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
7
| इन्द्रा RJ-272100412702583700/10 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011149
| Credited |
28/07/2021
|
|
|
8
| सोहनी(Wife) RJ-272100412702583700/170 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
9
| सुमित्रा(Wife) RJ-272100412702583700/318 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011149
| Credited |
28/07/2021
|
|
|
10
| सीता(Wife) RJ-272100412702583700/180 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL011149
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | 9 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |