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
| जयसिंह दरोगा(Self) RJ-272100412702583700/478 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
2
| मांगी RJ-272100412702583700/27 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
3
| सीमा कंवर(Wife) RJ-272100412702583700/426 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
4
| बरदी देवी(Wife) RJ-272100412702583700/45 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
5
| सुरत देवी RJ-272100412702583700/22 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
6
| PRATIGYA DEVI(Wife) RJ-272100412702583700/438 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
7
| शिमला देवी(Wife) RJ-272100412702583700/44 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
8
| हगामी देवी RJ-272100412702583700/179 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
9
| बदाम खटीक RJ-272100412702583700/308 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
10
| छोटी RJ-272100412702583700/36 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039714
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 7 | 0 | 9 | 9 | 0 | 7 | 7 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |