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
| गीता देवी RJ-272100412702583700/55 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL031997
| Credited |
12/02/2022
|
|
|
2
| सरजू RJ-272100412702583700/86 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL031997
| Credited |
24/01/2022
|
|
|
3
| कोयली RJ-272100412702583700/50 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031997
| Credited |
24/01/2022
|
|
|
4
| रामलक्ष्मण RJ-272100412702583700/79 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031997
| Credited |
12/02/2022
|
|
|
5
| विमलादेवी(Self) RJ-272100412702583700/408 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031997
| Credited |
12/02/2022
|
|
|
6
| कैलाशी देवी(Wife) RJ-272100412702583700/51 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031997
| Credited |
12/02/2022
|
|
|
7
| मीरा RJ-272100412702583700/48 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL031997
| Credited |
24/01/2022
|
|
|
8
| सागरमल लोधा(Self) RJ-272100412702583700/401 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL031997
| Credited |
12/02/2022
|
|
|
9
| मनभर(Wife) RJ-272100412702583700/70 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL031997
| Credited |
12/02/2022
|
|
|
10
| धनी RJ-272100412702583700/66 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL031997
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 9 | 8 | 0 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |