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
| रमेश रेगर(Self) RJ-272100412702583700/379 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 209 |
0
|
0
|
0
|
0
| | | |
2721004127WL026108
|
|
|
|
|
2
| KISHAN LAL MEENA(Self) RJ-272100412702583700/390 | ST |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
3
| भूरी देवी RJ-272100412702583700/238 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
4
| हजारी RJ-272100412702583700/60 | SC |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
5
| भागचंद लोधा(Self) RJ-272100412702583700/457 | OTHER |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL0029097
| Credited |
13/10/2022
|
|
|
6
| शिमला RJ-272100412702583700/43 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
7
| राकेश(Self) RJ-272100412702583700/377 | SC |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
8
| सुनिता RJ-272100412702583700/247 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
9
| बदाम RJ-272100412702583700/274 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
10
| भोला RJ-272100412702583700/19 | SC |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL026108
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 8 | 8 | 0 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |