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
| कैलाश रेगर(Self) RJ-272100412702583700/487 | SC |
टांकावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL035321
| Credited |
13/04/2024
|
|
Ramkishan
|
2
| विक्रमसिंह दरोगा(Self) RJ-272100412702583700/469 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035321
| Credited |
13/04/2024
|
|
Ramkishan
|
3
| शिमला RJ-272100412702583700/43 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL0044831
| Credited |
30/04/2024
|
|
Ramkishan
|
4
| इन्द्रा RJ-272100412702583700/10 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035321
| Credited |
13/04/2024
|
|
Ramkishan
|
5
| राजकुमार(Self) RJ-272100412702583700/407 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004WL0044831
| Credited |
30/04/2024
|
|
Ramkishan
|
| कुल हाजिरी | 0 | 5 | 4 | 5 | 5 | 5 | 2 | 4 | 4 | 5 | 3 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |