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
| KISHAN LAL MEENA(Self) RJ-272100412702583700/390 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL019880
| Rejected |
08/07/2020
|
|
|
2
| शिवली लोधा RJ-272100412702583700/429 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
3
| कालूराम RJ-272100412702583700/136 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
4
| मिश्रीलाल लोधा RJ-272100412702583700/305 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
5
| काली देवी RJ-272100412702583700/204 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
6
| लाभचन्द्र RJ-272100412702583700/35 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
7
| मन्नी देवी मीणा RJ-272100412702583700/110 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
8
| चान्दू RJ-272100412702583700/40 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
9
| दुर्गा देवी RJ-272100412702583700/54 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
10
| राजकुमार(Self) RJ-272100412702583700/407 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL011693
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |