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
| बरदा RJ-272100412702583700/183 | SC |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL046739
| Credited |
25/02/2023
|
|
|
2
| रामप्रसाद लोधा RJ-272100412702583700/312 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL046739
| Credited |
25/02/2023
|
|
|
3
| बसंती(Wife) RJ-272100412702583700/400 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL046739
| Credited |
25/02/2023
|
|
|
4
| मानी देवी खटीक RJ-272100412702583700/316 | SC |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046739
| Credited |
25/02/2023
|
|
|
5
| प्रेम देवी बैरवा RJ-272100412702583700/263 | SC |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046739
| Credited |
25/02/2023
|
|
|
6
| पूजा(Wife) RJ-272100412702583700/394 | ST |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL046739
| Credited |
25/02/2023
|
|
|
7
| टोनिया बैरवा(Wife) RJ-272100412702583700/428 | SC |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL046739
| Credited |
25/02/2023
|
|
|
8
| कौशल्या RJ-272100412702583700/286 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL046739
| Credited |
25/02/2023
|
|
|
9
| रेखा(Wife) RJ-272100412702583700/379 | SC |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL046739
| Credited |
25/02/2023
|
|
|
10
| कालूराम RJ-272100412702583700/198 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL046739
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |