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
| फूल चन्द RJ-272100412702583700/222 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL033734
| Credited |
25/11/2022
|
|
|
2
| सोनू कुमारी RJ-272100412702583700/237 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL033734
| Credited |
25/11/2022
|
|
|
3
| कालू राम जैन RJ-272100412702583700/237 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | KEKRI | UCBA0002456 |
2721004127WL033734
| Credited |
25/11/2022
|
|
|
4
| Sanwriya(Son) RJ-272100412702583700/3 | SC |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL033734
| Credited |
25/11/2022
|
|
|
5
| सुमित्रा RJ-272100412702583700/222 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL033734
| Credited |
25/11/2022
|
|
|
6
| मोहनी RJ-272100412702583700/325 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL033734
| Credited |
25/11/2022
|
|
|
7
| हेमराज लोधा RJ-272100412702583700/279 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL033734
| Credited |
25/11/2022
|
|
|
8
| जमना लाल लोधा RJ-272100412702583700/240 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL033734
| Credited |
25/11/2022
|
|
|
9
| रामघणी RJ-272100412702583700/279 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL033734
| Credited |
25/11/2022
|
|
|
10
| PRATIGYA DEVI(Wife) RJ-272100412702583700/438 | SC |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL033734
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |