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
| राधा किशन प्रजापत(Self) RJ-272100412702583700/497 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | RLY. CAMPUS BRANCH | BARB0RAIAJM |
2721004WL0007860
|
|
|
|
HEMRAJ KUMHAR
|
2
| INDRA LODHA(Wife) RJ-272100412702583700/441 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL005224
| Credited |
05/06/2024
|
|
HEMRAJ KUMHAR
|
3
| शिवली लोधा RJ-272100412702583700/429 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL005224
| Credited |
05/06/2024
|
|
HEMRAJ KUMHAR
|
4
| सोनिया(Wife) RJ-272100412702583700/254 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL005224
| Credited |
05/06/2024
|
|
HEMRAJ KUMHAR
|
5
| हीरा लाल लोधा(Self) RJ-272100412702583700/448 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005224
| Credited |
05/06/2024
|
|
HEMRAJ KUMHAR
|
6
| सीता देवी RJ-272100412702583700/75 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005224
| Credited |
05/06/2024
|
|
HEMRAJ KUMHAR
|
7
| मनभर(Wife) RJ-272100412702583700/387 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005224
| Credited |
05/06/2024
|
|
HEMRAJ KUMHAR
|
8
| मन्त्री RJ-272100412702583700/251 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005224
| Credited |
05/06/2024
|
|
HEMRAJ KUMHAR
|
9
| रामकन्या RJ-272100412702583700/214 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005224
| Credited |
05/06/2024
|
|
HEMRAJ KUMHAR
|
10
| मीरा(Wife) RJ-272100412702583700/352 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005224
| Credited |
05/06/2024
|
|
HEMRAJ KUMHAR
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |