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
| कमला देवी खाती RJ-272100412702583700/201 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035318
| Credited |
13/04/2024
|
|
kavita kumari daroga
|
2
| सीमा RJ-272100412702583700/324 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035318
| Credited |
13/04/2024
|
|
kavita kumari daroga
|
3
| रामदयाल बैरवा RJ-272100412702583700/266 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035318
| Credited |
13/04/2024
|
|
kavita kumari daroga
|
4
| प्रेम देवी बैरवा RJ-272100412702583700/263 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035318
| Credited |
13/04/2024
|
|
kavita kumari daroga
|
5
| नदंू(Wife) RJ-272100412702583700/378 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035318
| Credited |
13/04/2024
|
|
kavita kumari daroga
|
6
| दुर्गा देवी RJ-272100412702583700/23 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035318
| Credited |
13/04/2024
|
|
kavita kumari daroga
|
7
| हीरा लाल लोधा(Self) RJ-272100412702583700/423 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035318
| Credited |
13/04/2024
|
|
kavita kumari daroga
|
8
| फूला देवी RJ-272100412702583700/131 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035318
| Credited |
13/04/2024
|
|
kavita kumari daroga
|
9
| नौरती RJ-272100412702583700/303 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035318
| Credited |
13/04/2024
|
|
kavita kumari daroga
|
10
| सायरी देवी RJ-272100412702583700/152 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL035318
| Credited |
13/04/2024
|
|
kavita kumari daroga
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 10 | 10 | 0 | 8 | 8 | 9 | 7 | 9 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |