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
| नन्दुकंवर(Wife) RJ-272100412702583700/463 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
2
| किशन लाल बैरवा RJ-272100412702583700/111 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
3
| मथरा RJ-272100412702583700/7 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
4
| दुर्गा देवी(Wife) RJ-272100412702583700/373 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
5
| प़थ्वीपाल सिंंह(Self) RJ-272100412702583700/420 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
6
| मीरा RJ-272100412702583700/48 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
7
| सुशीलादेवी(Wife) RJ-272100412702583700/501 | OTHER |
टांकावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
8
| मनभर(Wife) RJ-272100412702583700/70 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
9
| सीता RJ-272100412702583700/149 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
10
| मोहिनी RJ-272100412702583700/273 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037882
| Credited |
19/04/2024
|
|
CHANDA DEVI
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 0 | 7 | 8 | 6 | 6 | 4 | 5 | 0 | 5 | 6 | 8 | | | | | | | | | | | | | | |