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
| सोदान RJ-272100412702583700/8 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL039664
| Credited |
24/02/2023
|
|
|
2
| ममता देवी लोधा(Self) RJ-272100412702583700/433 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL039664
| Credited |
24/02/2023
|
|
|
3
| कविता(Wife) RJ-272100412702583700/468 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL039664
| Credited |
24/02/2023
|
|
|
4
| भोजराज लोधा RJ-272100412702583700/276 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL039664
| Credited |
24/02/2023
|
|
|
5
| भागचंद कुम्हार RJ-272100412702583700/309 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL039664
| Credited |
24/02/2023
|
|
|
6
| बजरंग RJ-272100412702583700/190 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL039664
| Credited |
24/02/2023
|
|
|
7
| लाभचन्द्र RJ-272100412702583700/35 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039664
| Credited |
24/02/2023
|
|
|
8
| मायादेवी RJ-272100412702583700/175 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039664
| Credited |
24/02/2023
|
|
|
9
| भूरी RJ-272100412702583700/199 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039664
| Credited |
24/02/2023
|
|
|
10
| लाली RJ-272100412702583700/8 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039664
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 0 | 7 | 7 | 7 | 0 | 7 | 5 | 7 | | | | | | | | | | | | | | |