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
| हरलाल मीणा RJ-272100412702583700/63 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL021230
| Credited |
20/07/2022
|
|
|
2
| हगामी RJ-272100412702583700/100 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL021230
| Credited |
20/07/2022
|
|
|
3
| प्रभु लाल लोधा RJ-272100412702583700/238 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL021230
| Credited |
20/07/2022
|
|
|
4
| गायत्री(Wife) RJ-272100412702583700/425 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL021230
| Credited |
20/07/2022
|
|
|
5
| रसाली RJ-272100412702583700/334 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021230
| Credited |
20/07/2022
|
|
|
6
| मनभर RJ-272100412702583700/194 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021230
| Credited |
20/07/2022
|
|
|
7
| सीमा देवी RJ-272100412702583700/261 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021230
| Credited |
20/07/2022
|
|
|
8
| सोनिया देवी लोधा(Wife) RJ-272100412702583700/457 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL021230
| Credited |
20/07/2022
|
|
|
9
| मोत्या(Wife) RJ-272100412702583700/19 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021230
| Credited |
20/07/2022
|
|
|
10
| राजी देवी RJ-272100412702583700/63 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021230
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 8 | 0 | 5 | 9 | 8 | 10 | 1 | 2 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |