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
| कविता(Wife) RJ-272100412702583700/468 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL032436
| Credited |
28/03/2024
|
|
Shivraj Lodha
|
2
| मिश्रीलाल लोधा RJ-272100412702583700/305 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL032436
| Credited |
28/03/2024
|
|
Shivraj Lodha
|
3
| मोहनी RJ-272100412702583700/230 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL032436
| Credited |
28/03/2024
|
|
Shivraj Lodha
|
4
| मीरा RJ-272100412702583700/48 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL032436
| Credited |
28/03/2024
|
|
Shivraj Lodha
|
5
| मनभर RJ-272100412702583700/164 | OTHER |
टांकावास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL032436
| Credited |
28/03/2024
|
|
Shivraj Lodha
|
6
| लाली देवी RJ-272100412702583700/62 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL032436
| Credited |
28/03/2024
|
|
Shivraj Lodha
|
7
| मनभर(Wife) RJ-272100412702583700/70 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL032436
| Credited |
28/03/2024
|
|
Shivraj Lodha
|
8
| भजना RJ-272100412702583700/9 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL032436
| Credited |
28/03/2024
|
|
Shivraj Lodha
|
9
| कालूराम RJ-272100412702583700/198 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL032436
| Credited |
28/03/2024
|
|
Shivraj Lodha
|
| कुल हाजिरी | 0 | 5 | 9 | 8 | 9 | 9 | 6 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |