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
| लाली देवी(Wife) RJ-272100412702583700/453 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL007770
|
|
|
|
Ramkishan
|
2
| रामघणी RJ-272100412702583700/326 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007770
|
|
|
|
Ramkishan
|
3
| किस्मत RJ-272100412702583700/291 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007770
|
|
|
|
Ramkishan
|
4
| मैना(Wife) RJ-272100412702583700/380 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007770
|
|
|
|
Ramkishan
|
5
| समोक RJ-272100412702583700/310 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007770
|
|
|
|
Ramkishan
|
6
| लाली RJ-272100412702583700/119 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007770
|
|
|
|
Ramkishan
|
7
| समरती RJ-272100412702583700/242 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007770
|
|
|
|
Ramkishan
|
8
| मीरा RJ-272100412702583700/116 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007770
|
|
|
|
Ramkishan
|
9
| पांचूलाल RJ-272100412702583700/196 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007770
|
|
|
|
Ramkishan
|
10
| भूरी RJ-272100412702583700/335 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL007770
|
|
|
|
Ramkishan
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 0 | 0 | 9 | 10 | 8 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |