क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कर्मा RJ-272100412702583600/211 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL032793
| Credited |
28/03/2024
|
|
Dev Raj Gurjar
|
2
| लाडा RJ-272100412702583600/11 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL032793
| Credited |
28/03/2024
|
|
Dev Raj Gurjar
|
3
| सजना RJ-272100412702583600/19 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL032793
| Credited |
28/03/2024
|
|
Dev Raj Gurjar
|
4
| काली RJ-272100412702583600/194 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL032793
| Credited |
28/03/2024
|
|
Dev Raj Gurjar
|
5
| सुनीता(Wife) RJ-272100412702583600/282 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL032793
| Credited |
28/03/2024
|
|
Dev Raj Gurjar
|
6
| मैना(Wife) RJ-272100412702583600/281 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL032793
| Credited |
28/03/2024
|
|
Dev Raj Gurjar
|
7
| काया RJ-272100412702583600/170 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004138WL032793
| Credited |
28/03/2024
|
|
Dev Raj Gurjar
|
8
| सजना RJ-272100412702583600/173 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL032793
| Credited |
28/03/2024
|
|
Dev Raj Gurjar
|
9
| सोनिया RJ-272100412702583600/141 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL032793
| Credited |
28/03/2024
|
|
Dev Raj Gurjar
|
10
| सरोज देवी RJ-272100412702583600/9 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL032793
| Credited |
28/03/2024
|
|
Dev Raj Gurjar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |