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
| गणपल RJ-272100412702583700/178 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL040053
| Credited |
04/02/2021
|
|
|
2
| गीता RJ-272100412702583700/193 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040053
| Credited |
04/02/2021
|
|
|
3
| मनभर RJ-272100412702583700/219 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040053
| Credited |
04/02/2021
|
|
|
4
| काली देवी RJ-272100412702583700/204 | ST |
टांकावास
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040053
| Credited |
04/02/2021
|
|
|
5
| भूला लोधा RJ-272100412702583700/319 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040053
| Credited |
04/02/2021
|
|
|
6
| सीमा RJ-272100412702583700/135 | ST |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040053
| Credited |
04/02/2021
|
|
|
7
| कानी RJ-272100412702583700/17 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040053
| Credited |
04/02/2021
|
|
|
8
| सावित्री RJ-272100412702583700/140 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040053
| Credited |
04/02/2021
|
|
|
9
| प्रेम देवी RJ-272100412702583700/198 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040053
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 8 | 7 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |