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
| ललिता RJ-272100412702583700/173 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023197
| Credited |
28/02/2024
|
|
|
2
| मायादेवी RJ-272100412702583700/175 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023197
| Credited |
29/02/2024
|
|
|
3
| रामकन्या RJ-272100412702583700/214 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023197
| Credited |
29/02/2024
|
|
|
4
| लीला RJ-272100412702583700/160 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL023197
| Credited |
29/02/2024
|
|
|
5
| इन्द्रालाल RJ-272100412702583700/177 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL023197
| Credited |
29/02/2024
|
|
|
6
| लाडा RJ-272100412702583700/267 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023197
| Credited |
29/02/2024
|
|
|
7
| फोरया RJ-272100412702583700/276 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023197
| Credited |
29/02/2024
|
|
|
8
| धपू देवी RJ-272100412702583700/151 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL023197
| Credited |
29/02/2024
|
|
|
9
| काली RJ-272100412702583700/130 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023197
| Credited |
28/02/2024
|
|
|
10
| सायर देवी RJ-272100412702583700/127 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023197
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |