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
| गणेशी लाल बैरवा RJ-272100412702583700/243 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL007773
|
|
|
|
Chanda devi
|
2
| छगनी RJ-272100412702583700/141 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007773
|
|
|
|
Chanda devi
|
3
| शिवराज दरोगा(Self) RJ-272100412702583700/388 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007773
|
|
|
|
Chanda devi
|
4
| विमलादेवी(Self) RJ-272100412702583700/408 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007773
|
|
|
|
Chanda devi
|
5
| कविता(Daughter) RJ-272100412702583700/26 | OTHER |
टांकावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007773
|
|
|
|
Chanda devi
|
6
| ललिता(Wife) RJ-272100412702583700/381 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007773
|
|
|
|
Chanda devi
|
7
| लाली RJ-272100412702583700/158 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007773
|
|
|
|
Chanda devi
|
8
| मानवा देवी RJ-272100412702583700/259 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 168 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007773
|
|
|
|
Chanda devi
|
9
| शिमला RJ-272100412702583700/460 | OTHER |
टांकावास
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007773
|
|
|
|
Chanda devi
|
10
| मीरा(Wife) RJ-272100412702583700/311 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007773
|
|
|
|
Chanda devi
|
| कुल हाजिरी | 6 | 10 | 8 | 8 | 0 | 6 | 6 | 7 | 7 | 6 | 7 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |