क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामप्रसाद बारेठ RJ-272100412702583700/318 | SC |
टांकावास
|
P
|
P
|
X
|
X
|
X
|
2
| 133 |
266
|
0
|
0
|
266
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL039693
| Credited |
24/02/2023
|
|
|
2
| मिश्रीलाल लोधा RJ-272100412702583700/305 | OTHER |
टांकावास
|
P
|
X
|
X
|
X
|
X
|
1
| 133 |
133
|
0
|
0
|
133
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039693
| Credited |
24/02/2023
|
|
|
3
| गमला देवी RJ-272100412702583700/293 | OTHER |
टांकावास
|
P
|
X
|
X
|
X
|
X
|
1
| 133 |
133
|
0
|
0
|
133
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039693
| Credited |
24/02/2023
|
|
|
4
| बरजी RJ-272100412702583700/260 | OTHER |
टांकावास
|
P
|
X
|
X
|
X
|
X
|
1
| 133 |
133
|
0
|
0
|
133
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039693
| Credited |
24/02/2023
|
|
|
5
| भूला लोधा RJ-272100412702583700/319 | OTHER |
टांकावास
|
P
|
P
|
P
|
X
|
X
|
3
| 133 |
399
|
0
|
0
|
399
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039693
| Credited |
24/02/2023
|
|
|
6
| मानवा देवी RJ-272100412702583700/259 | OTHER |
टांकावास
|
P
|
X
|
X
|
X
|
X
|
1
| 133 |
133
|
0
|
0
|
133
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039693
| Credited |
24/02/2023
|
|
|
7
| सुनिता RJ-272100412702583700/247 | SC |
टांकावास
|
P
|
X
|
X
|
X
|
X
|
1
| 133 |
133
|
0
|
0
|
133
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039693
| Credited |
24/02/2023
|
|
|
8
| समरती RJ-272100412702583700/242 | OTHER |
टांकावास
|
P
|
P
|
X
|
X
|
X
|
2
| 133 |
266
|
0
|
0
|
266
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039693
| Credited |
24/02/2023
|
|
|
9
| मोत्या RJ-272100412702583700/290 | OTHER |
टांकावास
|
P
|
P
|
X
|
X
|
X
|
2
| 133 |
266
|
0
|
0
|
266
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039693
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |