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
| लीला देवी(Wife) RJ-272100412702583700/384 | OTHER |
टांकावास
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL011756
| Credited |
23/08/2023
|
|
|
2
| रामचन्द्र RJ-272100412702583700/186 | OTHER |
टांकावास
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL011756
| Credited |
23/08/2023
|
|
|
3
| धीसा लाल RJ-272100412702583700/147 | OTHER |
टांकावास
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL011756
| Credited |
23/08/2023
|
|
|
4
| बजरंग RJ-272100412702583700/190 | OTHER |
टांकावास
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL011756
| Credited |
23/08/2023
|
|
|
5
| गोपाल लौधा RJ-272100412702583700/267 | OTHER |
टांकावास
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011756
| Credited |
24/08/2023
|
|
|
6
| नानूराम RJ-272100412702583700/173 | OTHER |
टांकावास
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011756
| Credited |
23/08/2023
|
|
|
7
| कान्ता RJ-272100412702583700/15 | OTHER |
टांकावास
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL011756
| Credited |
24/08/2023
|
|
|
8
| जानकीलाल लोधा RJ-272100412702583700/288 | OTHER |
टांकावास
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | KEKRI | HDFC0002366 |
2721004127WL011756
| Credited |
23/08/2023
|
|
|
9
| सोहनी RJ-272100412702583700/257 | OTHER |
टांकावास
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| HDFC BANK | KEKRI | HDFC0002366 |
2721004127WL011756
| Credited |
23/08/2023
|
|
|
10
| रामकन्या RJ-272100412702583700/214 | OTHER |
टांकावास
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011756
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |