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
| मिश्रीलाल लोधा RJ-272100412702583700/305 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042626
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
2
| विमलादेवी(Self) RJ-272100412702583700/408 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
3
| सुरेन्द्र सिंह राठोड़(Self) RJ-272100412702583700/504 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
4
| चान्दनी RJ-272100412702583700/372 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
5
| रेखा(Wife) RJ-272100412702583700/399 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
6
| सीमा देवी RJ-272100412702583700/261 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
7
| नौरती RJ-272100412702583700/303 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
8
| कमलेशी RJ-272100412702583700/39 | ST |
टांकावास
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
9
| लादी RJ-272100412702583700/76 | ST |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
10
| लाडा देवी RJ-272100412702583700/53 | OTHER |
टांकावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
| कुल हाजिरी | 0 | 10 | 8 | 0 | 9 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 4 | 5 | 5 | | | | | | | | | | | | | | |