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
| गीता देवी RJ-272100412702583700/55 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL003806
| Credited |
10/06/2023
|
|
|
2
| आशा RJ-272100412702583700/271 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL003806
| Credited |
10/06/2023
|
|
|
3
| kamala kumhar(Self) RJ-272100412702583700/87 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721004127WL003806
| Credited |
10/06/2023
|
|
|
4
| रेखा RJ-272100412702583700/298 | SC |
टांकावास
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003806
| Credited |
10/06/2023
|
|
|
5
| संतोष RJ-272100412702583700/272 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003806
| Credited |
10/06/2023
|
|
|
6
| सम्पति RJ-272100412702583700/331 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003806
| Credited |
10/06/2023
|
|
|
7
| धन्नी RJ-272100412702583700/111 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003806
| Credited |
10/06/2023
|
|
|
8
| सन्तरा देवी RJ-272100412702583700/366 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL003806
| Credited |
10/06/2023
|
|
|
9
| हीरा लाल(Son) RJ-272100412702583700/371 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | P R Marg Ajmer | BARB0BRGBXX |
2721004127WL003806
| Credited |
10/06/2023
|
|
|
10
| संतान RJ-272100412702583700/78 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL003806
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | | | | | | | | | | | | | | |