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
| भेरी RJ-272100412702583700/182 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
2
| गोपी कुम्हार(Self) RJ-272100412702583700/208 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
3
| कमल RJ-272100412702583700/87 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
4
| परमेश्वर RJ-272100412702583700/87 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
5
| मनभर RJ-272100412702583700/33 | SC |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
6
| रतन लाल(Self) RJ-272100412702583700/375 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
7
| गीता देवी RJ-272100412702583700/59 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
8
| shushila(Wife) RJ-272100412702583700/231 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
9
| लाली देवी RJ-272100412702583700/169 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
10
| नाथी RJ-272100412702583700/79 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 7 | 9 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |