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
| रामचन्द्र RJ-272100412702583700/186 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
2
| कालू राम कुम्हार RJ-272100412702583700/220 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
3
| कैलाशी देवी RJ-272100412702583700/114 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002715
| Credited |
25/05/2021
|
|
|
4
| रेखा(Wife) RJ-272100412702583700/92 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
5
| रमेश RJ-272100412702583700/81 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
6
| ललिता(Wife) RJ-272100412702583700/381 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 183 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
7
| कमला RJ-272100412702583700/209 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002715
| Credited |
25/05/2021
|
|
|
8
| मन्नी RJ-272100412702583700/153 | ST |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
9
| प्रेम देवी RJ-272100412702583700/198 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
10
| राजकुमार(Self) RJ-272100412702583700/407 | OTHER |
टांकावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 9 | 0 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |