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
| केलाशी RJ-272100412702583700/122 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
2
| सरजू(Wife) RJ-272100412702583700/312 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
3
| सीमा RJ-272100412702583700/324 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
4
| हीरा लाल RJ-272100412702583700/99 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
5
| दुर्गादेवी(Wife) RJ-272100412702583700/409 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
6
| रूपाली RJ-272100412702583700/57 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
7
| माया(Wife) RJ-272100412702583700/396 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
8
| टोनिया बैरवा(Wife) RJ-272100412702583700/428 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
9
| बदामी RJ-272100412702583700/270 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026509
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |