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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL010030
|
|
|
|
Manju devi
|
2
| सुमन कुमारी(Wife) RJ-272100412702583700/511 | OTHER |
टांकावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010030
|
|
|
|
Manju devi
|
3
| सोदान RJ-272100412702583700/8 | ST |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010030
|
|
|
|
Manju devi
|
4
| ललिता RJ-272100412702583700/173 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010030
|
|
|
|
Manju devi
|
5
| सत्यनारायण RJ-272100412702583700/95 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010030
|
|
|
|
Manju devi
|
6
| टीना कुमारी(Self) RJ-272100412702583700/496 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL010030
|
|
|
|
Manju devi
|
7
| बाबूलाल RJ-272100412702583700/175 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| HDFC BANK | KEKRI | HDFC0002366 |
2721004127WL010030
|
|
|
|
Manju devi
|
8
| सोहनी RJ-272100412702583700/257 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| HDFC BANK | KEKRI | HDFC0002366 |
2721004127WL010030
|
|
|
|
Manju devi
|
9
| लादी RJ-272100412702583700/76 | ST |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010030
|
|
|
|
Manju devi
|
10
| मथरा RJ-272100412702583700/5 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010030
|
|
|
|
Manju devi
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 8 | 9 | 8 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |