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
| कानाराम RJ-272100412702583600/46 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
2
| गोपीलाल लोधा RJ-272100412702583600/195 | 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
|
3
| इन्द्रा RJ-272100412702583600/79 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
4
| मूली RJ-272100412702583600/2 | 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
|
5
| सुनीता(Wife) RJ-272100412702583600/282 | 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
|
6
| सत्यनाराण्यण RJ-272100412702583600/149 | 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
| जगदीशी RJ-272100412702583600/183 | 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 | SAWAR | SBIN0032063 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
8
| kamlesh(Wife) RJ-272100412702583600/322 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
9
| सोनिया RJ-272100412702583600/141 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
10
| सरोज देवी RJ-272100412702583600/9 | 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 | SAWAR | SBIN0032063 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |