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
| शिमला देवी RJ-272100412702583700/113 | SC |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042630
| Credited |
23/04/2024
|
|
HEMRAJ KUMHAR
|
2
| काली RJ-272100412702583700/134 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
3
| कान्ता RJ-272100412702583700/129 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
4
| मोत्या RJ-272100412702583700/13 | SC |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
5
| नर्बदा RJ-272100412702583700/126 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042630
| Credited |
23/04/2024
|
|
HEMRAJ KUMHAR
|
6
| शान्ति RJ-272100412702583700/103 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042630
| Credited |
23/04/2024
|
|
HEMRAJ KUMHAR
|
7
| सीता RJ-272100412702583700/112 | SC |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042630
| Credited |
23/04/2024
|
|
HEMRAJ KUMHAR
|
8
| कमला RJ-272100412702583700/124 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042630
| Credited |
23/04/2024
|
|
HEMRAJ KUMHAR
|
9
| काली RJ-272100412702583700/130 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042630
| Credited |
23/04/2024
|
|
HEMRAJ KUMHAR
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 7 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |