क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सोनिया(Wife) RJ-272100412702583700/445 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
2
| सोनिया(Wife) RJ-272100412702583700/477 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL035316
| Credited |
13/04/2024
|
|
Shivraj Lodha
|
3
| रणजीत RJ-272100412702583700/134 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
4
| KISHMAT(Wife) RJ-272100412702583700/437 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
5
| छल्ला RJ-272100412702583700/330 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
6
| सुनीता(Wife) RJ-272100412702583700/416 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035316
| Credited |
14/04/2024
|
|
HEMRAJ KUMHAR
|
7
| हंसराज खटीक(Son) RJ-272100412702583700/187 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
8
| रेखा RJ-272100412702583700/309 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
9
| मांगी देवी(Wife) RJ-272100412702583700/148 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035316
| Credited |
13/04/2024
|
|
Hema Devi
|
10
| सायर देवी RJ-272100412702583700/127 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 8 | 7 | 7 | 8 | 7 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |