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
| कल्याण सिंह दरोगा RJ-272100412702583700/211 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
2
| गणपल RJ-272100412702583700/178 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
3
| गजानन्द RJ-272100412702583700/148 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
4
| मीरा देवी RJ-272100412702583700/82 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL002715
| Credited |
25/05/2021
|
|
|
5
| जगदीश RJ-272100412702583700/236 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
6
| शिमला RJ-272100412702583700/256 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
7
| लाडा RJ-272100412702583700/267 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
8
| फोरी RJ-272100412702583700/32 | ST |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
9
| समोक देवी RJ-272100412702583700/102 | ST |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
10
| मानी देवी RJ-272100412702583700/138 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002715
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 7 | 7 | 8 | 7 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |