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
| राकेश खटीक(Self) RJ-272100412702583700/508 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL001040
| Credited |
07/05/2024
|
|
SUNITA KUMARI
|
2
| सूरजमल RJ-272100412702583700/145 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001040
| Credited |
07/05/2024
|
|
SUNITA KUMARI
|
3
| रामघणी RJ-272100412702583700/326 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001040
| Credited |
07/05/2024
|
|
SUNITA KUMARI
|
4
| शिमला RJ-272100412702583700/327 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001040
| Credited |
07/05/2024
|
|
SUNITA KUMARI
|
5
| ममता RJ-272100412702583700/332 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001040
| Credited |
07/05/2024
|
|
SUNITA KUMARI
|
6
| सीता देवी RJ-272100412702583700/98 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001040
| Credited |
07/05/2024
|
|
SUNITA KUMARI
|
7
| कमला RJ-272100412702583700/124 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001040
| Credited |
07/05/2024
|
|
SUNITA KUMARI
|
8
| लाली देवी RJ-272100412702583700/169 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001040
| Credited |
07/05/2024
|
|
SUNITA KUMARI
|
9
| नाथी RJ-272100412702583700/79 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL001040
| Credited |
07/05/2024
|
|
SUNITA KUMARI
|
10
| अनु कुमारी लोधा(Wife) RJ-272100412702583700/500 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001040
| Credited |
07/05/2024
|
|
SUNITA KUMARI
|
| कुल हाजिरी | 0 | 5 | 10 | 10 | 6 | 5 | 10 | 0 | 9 | 9 | 9 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |