क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| आशा RJ-272100412702583700/271 | OTHER |
टांकावास
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
2
| मनभर RJ-272100412702583700/33 | SC |
टांकावास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
3
| पूजा(Wife) RJ-272100412702583700/466 | SC |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Panwalia | BARB0BRGBXX |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
4
| सावित्री RJ-272100412702583700/125 | OTHER |
टांकावास
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
5
| मोत्या RJ-272100412702583700/13 | SC |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
6
| मोत्या RJ-272100412702583700/16 | SC |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
7
| कमला बैरवा(Wife) RJ-272100412702583700/80 | OTHER |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
8
| फोरया RJ-272100412702583700/34 | SC |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
9
| राजकुमार(Self) RJ-272100412702583700/407 | OTHER |
टांकावास
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 7 | 7 | 9 | 0 | 9 | 0 | 8 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |