क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सोनू कुमारी RJ-272100412702583700/237 | OTHER |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
2
| यादराम लोधा(Self) RJ-272100412702583700/449 | OTHER |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL009112
| Credited |
24/08/2023
|
|
|
3
| शिवली लोधा RJ-272100412702583700/429 | OTHER |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL009112
| Credited |
24/08/2023
|
|
|
4
| सुमित्रा देवी(Self) RJ-272100412702583700/488 | OTHER |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
5
| BARAMA LAL LODHA(Self) RJ-272100412702583700/443 | OTHER |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
6
| तिलोकचंद(Self) RJ-272100412702583700/359 | OTHER |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL009112
| Credited |
24/08/2023
|
|
|
7
| महावीर(Self) RJ-272100412702583700/361 | OTHER |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL009112
| Credited |
24/08/2023
|
|
|
8
| कमलेश लोधा RJ-272100412702583800/168 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
9
| माया देवी RJ-272100412702583800/71 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
10
| विमला(Wife) RJ-272100412702583700/361 | OTHER |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |