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
| भंवर सिंह राजपूत (Self) RJ-272100410502584300/10 | OTHER |
सुन्दरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL012335
|
|
|
|
|
2
| मोहन सिह राजपूत(Self) RJ-272100410502584300/11 | OTHER |
सुन्दरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL012335
|
|
|
|
|
3
| मीरा (Wife) RJ-272100410502584300/149 | ST |
सुन्दरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL012335
|
|
|
|
|
4
| जगदीस मीण(Self) RJ-272100410502584300/31 | ST |
सुन्दरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL012335
|
|
|
|
|
5
| नन्द लाल मीण(Self) RJ-272100410502584300/38 | ST |
सुन्दरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL012335
|
|
|
|
|
6
| मोहन लाल बैरवा(Self) RJ-272100410502584300/75 | SC |
सुन्दरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL012335
|
|
|
|
|
7
| गोपाल मीणा(Self) RJ-272100410502584300/95 | ST |
सुन्दरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004105WL012335
|
|
|
|
|
8
| राजेन्द सिहं राठौड(Self) RJ-272100410502584300/1 | OTHER |
सुन्दरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004105WL012335
|
|
|
|
|
9
| मान सिंह राजपूत(Self) RJ-272100410502584300/4 | OTHER |
सुन्दरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004105WL012335
|
|
|
|
|
10
| सोराज सिह राठडौ(Self) RJ-272100410502584300/92 | OTHER |
सुन्दरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004105WL012335
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |