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
| कालू राम कुम्हार RJ-272100412702583700/220 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL001034
| Credited |
07/05/2024
|
|
HEMRAJ KUMHAR
|
2
| गन्ना देवी(Wife) RJ-272100412702583700/498 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL001034
| Credited |
07/05/2024
|
|
HEMRAJ KUMHAR
|
3
| गीता RJ-272100412702583700/292 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001034
| Credited |
07/05/2024
|
|
HEMRAJ KUMHAR
|
4
| गमला देवी RJ-272100412702583700/293 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001034
| Credited |
07/05/2024
|
|
HEMRAJ KUMHAR
|
5
| कान्ता RJ-272100412702583700/15 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL001034
| Credited |
07/05/2024
|
|
HEMRAJ KUMHAR
|
6
| रामकन्या RJ-272100412702583700/214 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001034
| Credited |
07/05/2024
|
|
HEMRAJ KUMHAR
|
7
| रेखा RJ-272100412702583700/309 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001034
| Credited |
07/05/2024
|
|
HEMRAJ KUMHAR
|
8
| लाली RJ-272100412702583700/49 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001034
| Credited |
07/05/2024
|
|
HEMRAJ KUMHAR
|
9
| नर्बदा RJ-272100412702583700/126 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001034
| Credited |
07/05/2024
|
|
HEMRAJ KUMHAR
|
10
| लाली RJ-272100412702583700/8 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001034
| Credited |
07/05/2024
|
|
HEMRAJ KUMHAR
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |