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
| भेरी RJ-272100412702583700/182 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
2
| राधा किशन प्रजापत(Self) RJ-272100412702583700/497 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | RLY. CAMPUS BRANCH | BARB0RAIAJM |
2721004WL0045326
| Credited |
04/05/2024
|
|
Hema Devi
|
3
| मंजू देवी लोधा(Wife) RJ-272100412702583700/440 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
4
| पानी देवी RJ-272100412702583700/128 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
5
| भूला लोधा RJ-272100412702583700/319 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
6
| धीसी RJ-272100412702583700/185 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
7
| हंसराज खटीक(Son) RJ-272100412702583700/187 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
8
| टीना कुमारी(Self) RJ-272100412702583700/496 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
9
| सोहनी RJ-272100412702583700/257 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| HDFC BANK | KEKRI | HDFC0002366 |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
10
| धनराज लोधा(Self) RJ-272100412702583700/500 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL042630
| Credited |
23/04/2024
|
|
Hema Devi
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |