क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कैलाश बागरिया(Self) RJ-272100102102576500/520 | OTHER |
जालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL043582
| Credited |
23/04/2024
|
|
Kalu
|
2
| भागचंद रेगर(Self) RJ-272100102102576600/829 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL043582
| Credited |
23/04/2024
|
|
Kalu
|
3
| मेना देवी(Wife) RJ-272100102102576600/829 | SC |
सूंपा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL043582
| Credited |
23/04/2024
|
|
Kalu
|
4
| हरिराम(Self) RJ-272100102102576600/654 | OTHER |
सूंपा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721001021WL043582
| Credited |
23/04/2024
|
|
Kalu
|
5
| Deepa devi(Wife) RJ-272100102102576600/763 | ST |
सूंपा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL043582
| Credited |
23/04/2024
|
|
Kalu
|
6
| महावीर रेगर RJ-272100102102576600/98 | SC |
सूंपा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL043582
| Credited |
23/04/2024
|
|
Kalu
|
7
| Ramchndra bhill(Self) RJ-272100102102576600/763 | ST |
सूंपा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL043582
| Credited |
23/04/2024
|
|
Kalu
|
8
| सीता देवी RJ-272100102102576600/98 | SC |
सूंपा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL043582
| Credited |
23/04/2024
|
|
Kalu
|
9
| कमला(Wife) RJ-272100102102576600/654 | OTHER |
सूंपा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL043582
| Credited |
23/04/2024
|
|
Kalu
|
| कुल हाजिरी | 0 | 9 | 9 | 3 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |