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
| छोटी देवी RJ-272100412702583700/228 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 179 |
537
|
0
|
0
|
537
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
2
| रामचन्द्र RJ-272100412702583700/186 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
3
| मीरा RJ-272100412702583700/229 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
4
| सोनिया(Wife) RJ-272100412702583700/254 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
5
| ममता देवी लोधा(Self) RJ-272100412702583700/433 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
6
| बद्री लाल लोधा RJ-272100412702583700/239 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
7
| बजरंग RJ-272100412702583700/190 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 179 |
1611
|
0
|
0
|
1611
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
8
| गीता RJ-272100412702583700/292 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
9
| दुर्गादेवी(Wife) RJ-272100412702583700/409 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
10
| भूरी RJ-272100412702583700/199 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043132
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |