क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| PINKI(Wife) RJ-272100412702583700/458 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL042629
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
2
| आरती(Wife) RJ-272100412702583700/471 | OTHER |
टांकावास
|
P
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042629
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
3
| नोरती कुमारी(Wife) RJ-272100412702583700/491 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | AMARWASI, RAJASTHAN | BARB0AMARWA |
2721004127WL042629
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
4
| प्रेम देवी RJ-272100412702583700/67 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042629
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
5
| सुनीता(Wife) RJ-272100412702583700/416 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042629
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
6
| सन्तरा देवी RJ-272100412702583700/366 | OTHER |
टांकावास
|
P
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL042629
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
7
| शिमला RJ-272100412702583700/43 | SC |
टांकावास
|
A
|
P
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL042629
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
8
| PRATIGYA DEVI(Wife) RJ-272100412702583700/438 | SC |
टांकावास
|
P
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042629
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
9
| लाली देवी RJ-272100412702583700/62 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042629
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
10
| राजी देवी RJ-272100412702583700/63 | OTHER |
टांकावास
|
P
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042629
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
| कुल हाजिरी | 9 | 6 | 4 | 5 | | | | | | | | | | | | | | |