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
| कल्याण सिंह दरोगा RJ-272100412702583700/211 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL042758
| Credited |
23/04/2024
|
|
Ramkishan
|
2
| ममता देवी(Wife) RJ-272100412702583700/483 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| DISTRICT CENTRAL COOPERATIVE BANK | Khailand Market Ajmer Pin Code No 305001 | 5595 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SHYOJI RAM
|
3
| मोहन लाल बैरवा RJ-272100412702583700/215 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042758
| Credited |
23/04/2024
|
|
SHYOJI RAM
|
4
| रसाली देवी(Self) RJ-272100412702583700/343 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SHYOJI RAM
|
5
| मुन्नी देवी बैरवा(Self) RJ-272100412702583700/385 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SHYOJI RAM
|
6
| अशोककुमार(Self) RJ-272100412702583700/376 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SHYOJI RAM
|
7
| गुलाब मीरा RJ-272100412702583700/215 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SHYOJI RAM
|
8
| शिमला देवी(Wife) RJ-272100412702583700/44 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SHYOJI RAM
|
9
| रेखा(Wife) RJ-272100412702583700/379 | SC |
टांकावास
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042758
| Credited |
23/04/2024
|
|
Ramkishan
|
| कुल हाजिरी | 0 | 9 | 8 | 0 | 7 | 6 | 7 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |