क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जयसिंह दरोगा(Self) RJ-272100412702583700/478 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040182
| Credited |
20/04/2024
|
|
SUNITA KUMARI
|
2
| कैलाश रेगर(Self) RJ-272100412702583700/487 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040182
| Credited |
20/04/2024
|
|
SUNITA KUMARI
|
3
| नरसिंह दरोगा(Self) RJ-272100412702583700/398 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| UCO BANK | KEKRI | UCBA0002456 |
2721004127WL040182
| Credited |
20/04/2024
|
|
SUNITA KUMARI
|
4
| शिमला देवी RJ-272100412702583700/113 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040182
| Credited |
20/04/2024
|
|
SUNITA KUMARI
|
5
| भूलचन्द्र RJ-272100412702583700/42 | OTHER |
टांकावास
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040182
| Credited |
20/04/2024
|
|
SUNITA KUMARI
|
6
| गीता RJ-272100412702583700/47 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040182
| Credited |
20/04/2024
|
|
SUNITA KUMARI
|
7
| रजिया RJ-272100412702583700/304 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL040182
| Credited |
20/04/2024
|
|
SUNITA KUMARI
|
8
| पार्वती RJ-272100412702583700/307 | SC |
टांकावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040182
| Credited |
20/04/2024
|
|
SUNITA KUMARI
|
9
| आशिमा बागवान RJ-272100412702583700/304 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040182
| Credited |
20/04/2024
|
|
SUNITA KUMARI
|
10
| अम्बा लाल लोधा RJ-272100412702583700/252 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL040182
| Credited |
20/04/2024
|
|
SUNITA KUMARI
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 6 | 7 | 7 | 3 | 5 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |