क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| केलाशी RJ-272100412702583700/122 | ST |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
2
| बदाम देवी RJ-272100412702583700/38 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
3
| मनभर(Wife) RJ-272100412702583700/252 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
4
| धन्ना लाल RJ-272100412702583700/51 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
5
| प्रेम(Wife) RJ-272100412702583700/337 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
6
| ललिता(Wife) RJ-272100412702583700/381 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
7
| नीतू बैरवा(Wife) RJ-272100412702583700/485 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
8
| धीसी RJ-272100412702583700/174 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
9
| प्रेम देवी RJ-272100412702583700/52 | ST |
टांकावास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040180
| Credited |
20/04/2024
|
|
CHANDA DEVI
|
10
| कालूराम RJ-272100412702583700/198 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 10 | 10 | 10 | 7 | 10 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |