क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गणेशी लाल बैरवा RJ-272100412702583700/243 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL040182
| Credited |
20/04/2024
|
|
Ramkishan
|
2
| उदा लाल मीणा RJ-272100412702583700/106 | ST |
टांकावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040182
| Credited |
20/04/2024
|
|
Ramkishan
|
3
| कालूराम RJ-272100412702583700/172 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040182
| Credited |
20/04/2024
|
|
Ramkishan
|
4
| सत्यनारायण RJ-272100412702583700/21 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040182
| Credited |
20/04/2024
|
|
Ramkishan
|
5
| सत्यनारायण खाती RJ-272100412702583700/313 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040182
| Credited |
20/04/2024
|
|
Ramkishan
|
6
| सुशीला(Wife) RJ-272100412702583700/398 | OTHER |
टांकावास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040182
| Credited |
20/04/2024
|
|
Ramkishan
|
7
| इन्द्र कुमारी RJ-272100412702583700/93 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040182
| Credited |
20/04/2024
|
|
Ramkishan
|
8
| मन्जु RJ-272100412702583700/84 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040182
| Credited |
20/04/2024
|
|
Ramkishan
|
9
| धपू देवी RJ-272100412702583700/143 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040182
| Credited |
20/04/2024
|
|
Ramkishan
|
10
| सुमित्रा(Wife) RJ-272100412702583700/318 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040182
| Credited |
20/04/2024
|
|
SUNITA KUMARI
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 9 | 9 | 9 | 7 | 6 | 6 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |