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
| सोनिया(Wife) RJ-272100412702583700/254 | OTHER |
टांकावास
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
2
| सोनिया(Wife) RJ-272100412702583700/445 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
3
| सत्यनारायण RJ-272100412702583700/95 | SC |
टांकावास
|
A
|
P
|
P
|
X
|
X
|
X
|
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
|
|
Hema Devi
|
4
| सीता देवी RJ-272100412702583700/75 | OTHER |
टांकावास
|
A
|
P
|
P
|
X
|
X
|
X
|
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
|
|
Hema Devi
|
5
| सम्पती RJ-272100412702583700/96 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
6
| भागचन्द लोधा(Self) RJ-272100412702583700/380 | OTHER |
टांकावास
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
7
| समोक RJ-272100412702583700/310 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042630
| Credited |
23/04/2024
|
|
HEMRAJ KUMHAR
|
8
| लाली RJ-272100412702583700/119 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
X
|
X
|
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
|
|
Hema Devi
|
9
| समरती RJ-272100412702583700/242 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
10
| भूरी RJ-272100412702583700/335 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL042630
| Credited |
23/04/2024
|
|
HEMRAJ KUMHAR
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 3 | 3 | 3 | 2 | 2 | 2 | 0 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |