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
| मीरा RJ-272100412702583600/192 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
2
| surekha(Wife) RJ-272100412702583600/314 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
3
| Sheshpal lodha(Self) RJ-272100412702583600/332 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
4
| DASHRATH KUMAR LODHA(Self) RJ-272100412702583600/255 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
5
| तस्वीर RJ-272100412702583600/145 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
6
| बरजी RJ-272100412702583600/26 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
7
| मनभर देवी (Wife) RJ-272100412702583600/155 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
8
| सजना RJ-272100412702583600/111 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
9
| samta kumari lodha(Wife) RJ-272100412702583600/296 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 176 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
10
| sonu(Wife) RJ-272100412702583600/315 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL040135
| Credited |
20/04/2024
|
|
NARENDRA KUMAR MEENA
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 8 | 6 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |