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
| INDRA LODHA(Wife) RJ-272100412702583700/441 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
2
| ममता देवी लोधा(Self) RJ-272100412702583700/433 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
3
| गहरीलाल लोधा RJ-272100412702583700/275 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
4
| गीता RJ-272100412702583700/292 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035316
| Credited |
13/04/2024
|
|
Ramkishan
|
5
| आशादेवी(Wife) RJ-272100412702583700/364 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
6
| मायादेवी RJ-272100412702583700/175 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035316
| Credited |
13/04/2024
|
|
Hema Devi
|
7
| भूरी RJ-272100412702583700/199 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
8
| फोरया RJ-272100412702583700/276 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
9
| धपू देवी RJ-272100412702583700/151 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
10
| लाली RJ-272100412702583700/8 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 6 | 0 | 5 | 6 | | | | | | | | | | | | | | |