क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मोहन लाल RJ-272100412702583600/57 | ST |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004138WL043310
| Credited |
25/02/2023
|
|
|
2
| radheyshyam meena(Self) RJ-272100412702583600/300 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL043310
| Credited |
25/02/2023
|
|
|
3
| meena(Wife) RJ-272100412702583600/300 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL043310
| Credited |
25/02/2023
|
|
|
4
| कमली देवी RJ-272100412702583600/64 | ST |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043310
| Credited |
25/02/2023
|
|
|
5
| सूरजमल RJ-272100412702583600/48 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043310
| Credited |
25/02/2023
|
|
|
6
| रामलाल RJ-272100412702583600/71 | ST |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043310
| Credited |
25/02/2023
|
|
|
7
| किशन लाल RJ-272100412702583600/35 | ST |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043310
| Credited |
25/02/2023
|
|
|
8
| लादी RJ-272100412702583600/44 | ST |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043310
| Credited |
25/02/2023
|
|
|
9
| न्याली RJ-272100412702583600/47 | ST |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043310
| Credited |
25/02/2023
|
|
|
10
| साविञी (Wife) RJ-272100412702583600/52 | ST |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL043310
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |