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
| आरती(Wife) RJ-272100412702583700/471 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
2
| गीता देवी RJ-272100412702583700/55 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL042626
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
3
| सोनिया(Wife) RJ-272100412702583700/477 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042626
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
4
| पूजा कुमारी(Wife) RJ-272100412702583700/490 | ST |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042626
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
5
| रूपाली RJ-272100412702583700/57 | SC |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042626
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
6
| काया देवी RJ-272100412702583700/58 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042626
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
7
| राजी देवी RJ-272100412702583700/63 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042626
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
8
| मथरा RJ-272100412702583700/5 | SC |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042626
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
9
| भजना RJ-272100412702583700/9 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 6 | 4 | 2 | 2 | 2 | 0 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |