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
| सरजू(Wife) RJ-272100412702583700/312 | OTHER |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
2
| कैलाश रेगर(Self) RJ-272100412702583700/487 | SC |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
3
| कैलाशी देवी RJ-272100412702583700/114 | SC |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
4
| महादेव RJ-272100412702583700/32 | ST |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
5
| रसाली RJ-272100412702583700/334 | SC |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
6
| मुन्नी देवी बैरवा(Self) RJ-272100412702583700/385 | SC |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
7
| ओमप्रकाश RJ-272100412702583700/43 | SC |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
8
| दुर्गालाल मीणा RJ-272100412702583700/102 | ST |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
9
| गणेश लाल(Self) RJ-272100412702583700/349 | SC |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
10
| सुनिता RJ-272100412702583700/247 | SC |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018883
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |