क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| PINKI(Wife) RJ-272100412702583700/458 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL035321
| Credited |
14/04/2024
|
|
SHYOJI RAM
|
2
| सत्यनारायण खाती RJ-272100412702583700/313 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035321
| Credited |
13/04/2024
|
|
SHYOJI RAM
|
3
| रेखा(Wife) RJ-272100412702583700/92 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035321
| Credited |
13/04/2024
|
|
Ramkishan
|
4
| अन्नु देवी RJ-272100412702583700/370 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035321
| Credited |
13/04/2024
|
|
SHYOJI RAM
|
5
| मनीष वैष्णव(Self) RJ-272100412702583700/367 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004WL0044831
| Credited |
30/04/2024
|
|
SHYOJI RAM
|
6
| PRATIGYA DEVI(Wife) RJ-272100412702583700/438 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035321
| Credited |
13/04/2024
|
|
SHYOJI RAM
|
7
| संतान RJ-272100412702583700/78 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035321
| Credited |
13/04/2024
|
|
SHYOJI RAM
|
8
| दुर्गा देवी RJ-272100412702583700/54 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL035321
| Credited |
13/04/2024
|
|
SHYOJI RAM
|
9
| रामचंद्र(Husband) RJ-272100412702583700/36 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035321
| Credited |
13/04/2024
|
|
Ramkishan
|
10
| छोटी RJ-272100412702583700/36 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035321
| Credited |
13/04/2024
|
|
SHYOJI RAM
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |