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
| रामचन्द्र RJ-272100412702583700/186 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
2
| बरदा RJ-272100412702583700/183 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL002274
| Credited |
09/05/2019
|
|
|
3
| प्रकाशचंद(Self) RJ-272100412702583700/395 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
4
| मांगी RJ-272100412702583700/27 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
5
| छोटू लाल RJ-272100412702583700/163 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
6
| अन्न देवी(Wife) RJ-272100412702583700/351 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
7
| भूला लोधा RJ-272100412702583700/319 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
8
| चान्दू RJ-272100412702583700/40 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
9
| सावित्री RJ-272100412702583700/140 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
10
| फोरया RJ-272100412702583700/34 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |