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
| गणेशी लाल बैरवा RJ-272100412702583700/243 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL010036
|
|
|
|
Chanda devi
|
2
| छगनी RJ-272100412702583700/141 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010036
|
|
|
|
Chanda devi
|
3
| ANTIMA LODHA(Wife) RJ-272100412702583700/442 | OTHER |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010036
|
|
|
|
Chanda devi
|
4
| ललिता(Wife) RJ-272100412702583700/381 | OTHER |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010036
|
|
|
|
Chanda devi
|
5
| लाली RJ-272100412702583700/158 | OTHER |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010036
|
|
|
|
Chanda devi
|
6
| मानवा देवी RJ-272100412702583700/259 | OTHER |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010036
|
|
|
|
Chanda devi
|
7
| कान्ता RJ-272100412702583700/129 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010036
|
|
|
|
Chanda devi
|
8
| लाडा देवी RJ-272100412702583700/91 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010036
|
|
|
|
Chanda devi
|
9
| सायरी देवी RJ-272100412702583700/152 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL010036
|
|
|
|
Chanda devi
|
| कुल हाजिरी | 5 | 9 | 0 | 9 | 8 | 8 | 9 | 9 | 8 | 0 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |