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
| कल्याण सिंह दरोगा RJ-272100412702583700/211 | OTHER |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
2
| कालूराम RJ-272100412702583700/172 | SC |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
3
| कालूराम RJ-272100412702583700/112 | SC |
टांकावास
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
4
| संजू देवी(Wife) RJ-272100412702583700/376 | SC |
टांकावास
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
5
| रसाली देवी(Self) RJ-272100412702583700/343 | SC |
टांकावास
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
6
| गोरी देवी(Wife) RJ-272100412702583700/344 | OTHER |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
7
| मंजू देवी RJ-272100412702583700/139 | OTHER |
टांकावास
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
8
| पार्वती RJ-272100412702583700/307 | SC |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
9
| रेखा(Wife) RJ-272100412702583700/379 | SC |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |