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
| बबलू प्रजापत(Self) RJ-272100412702583700/461 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
2
| रामघनी कुम्हार(Wife) RJ-272100412702583700/461 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
3
| कालूराम लोधा(Self) RJ-272100412702583700/341 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
4
| KISHMAT(Wife) RJ-272100412702583700/437 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
5
| गुलाब देवी RJ-272100412702583700/69 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
6
| गोरी देवी(Wife) RJ-272100412702583700/344 | OTHER |
टांकावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
7
| अन्नु देवी RJ-272100412702583700/370 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
8
| काया देवी RJ-272100412702583700/58 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
9
| दुर्गा देवी RJ-272100412702583700/54 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL037175
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 9 | 4 | 7 | 6 | 6 | 0 | 0 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |