क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004WL00788
| Credited |
25/06/2013
|
|
|
2
| हरदेव गुर्जर RJ-272100412702583700/281 | OTHER |
टांकावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL00788
| Credited |
25/06/2013
|
|
|
3
| महावीर प्रसाद बैरवा RJ-272100412702583700/329 | SC |
टांकावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL00788
| Credited |
25/06/2013
|
|
|
4
| शिमला RJ-272100412702583700/137 | SC |
टांकावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL00788
| Credited |
25/06/2013
|
|
|
5
| बद्री लाल लोधा RJ-272100412702583700/239 | OTHER |
टांकावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL00788
| Credited |
25/06/2013
|
|
|
6
| मैना RJ-272100412702583700/281 | OTHER |
टांकावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL00788
| Credited |
25/06/2013
|
|
|
7
| सोहन लाल RJ-272100412702583700/137 | SC |
टांकावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL00788
| Credited |
25/06/2013
|
|
|
8
| लक्ष्मी देवी RJ-272100412702583700/211 | OTHER |
टांकावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL00788
| Credited |
25/06/2013
|
|
|
9
| रामी देवी खटीक RJ-272100412702583700/315 | SC |
टांकावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL00788
| Credited |
25/06/2013
|
|
|
10
| सांवरलाल RJ-272100412702583700/329 | SC |
टांकावास
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| SAWAR | 305407 | S.O. SAWAR |
2721004WL00788
| Credited |
25/06/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |