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
| रमेशचन्द्र बैरवा RJ-272100412702583700/294 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL002891
| Credited |
22/05/2024
|
|
SUNITA KUMARI
|
2
| मीरा देवी RJ-272100412702583700/82 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL002891
| Credited |
22/05/2024
|
|
SUNITA KUMARI
|
3
| लाली RJ-272100412702583700/249 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002891
| Credited |
22/05/2024
|
|
SUNITA KUMARI
|
4
| प्रियंका RJ-272100412702583700/333 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002891
| Credited |
22/05/2024
|
|
SUNITA KUMARI
|
5
| इन्द्र कुमारी RJ-272100412702583700/93 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002891
| Credited |
22/05/2024
|
|
SUNITA KUMARI
|
6
| मन्जु RJ-272100412702583700/84 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002891
| Credited |
22/05/2024
|
|
SUNITA KUMARI
|
7
| गीता RJ-272100412702583700/47 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL002891
| Credited |
22/05/2024
|
|
SUNITA KUMARI
|
8
| कमला RJ-272100412702583700/207 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL002891
| Credited |
22/05/2024
|
|
SUNITA KUMARI
|
9
| गीता देवी RJ-272100412702583700/105 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL002891
| Credited |
22/05/2024
|
|
SUNITA KUMARI
|
10
| सुमित्रा(Wife) RJ-272100412702583700/318 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002891
| Credited |
22/05/2024
|
|
SUNITA KUMARI
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 7 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |