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
| छोटी देवी RJ-272100412702583700/228 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL040179
| Credited |
20/04/2024
|
|
Hema Devi
|
2
| गायत्री(Wife) RJ-272100412702583700/425 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040179
| Credited |
20/04/2024
|
|
HEMRAJ KUMHAR
|
3
| मनभर RJ-272100412702583700/194 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040179
| Credited |
20/04/2024
|
|
HEMRAJ KUMHAR
|
4
| रेखा RJ-272100412702583700/280 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040179
| Credited |
20/04/2024
|
|
HEMRAJ KUMHAR
|
5
| केचन RJ-272100412702583700/166 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040179
| Credited |
20/04/2024
|
|
HEMRAJ KUMHAR
|
6
| पूजा(Wife) RJ-272100412702583700/401 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040179
| Credited |
20/04/2024
|
|
HEMRAJ KUMHAR
|
7
| मानी RJ-272100412702583700/258 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040179
| Credited |
20/04/2024
|
|
Hema Devi
|
8
| लाली (Wife) RJ-272100412702583700/104 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040179
| Credited |
20/04/2024
|
|
HEMRAJ KUMHAR
|
9
| गीता RJ-272100412702583700/28 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040179
| Credited |
20/04/2024
|
|
HEMRAJ KUMHAR
|
10
| दिलखुश लोधा RJ-272100412702583700/325 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL040179
| Credited |
20/04/2024
|
|
HEMRAJ KUMHAR
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |