क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| गणपल RJ-272100412702583700/178 | OTHER |
टांकावास
|
P
|
1
| 69 |
69
|
0
|
0
|
69
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL043503
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
2
| रामचन्द्र RJ-272100412702583700/186 | OTHER |
टांकावास
|
P
|
1
| 69 |
69
|
0
|
0
|
69
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL043503
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
3
| कालूराम RJ-272100412702583700/172 | SC |
टांकावास
|
P
|
1
| 69 |
69
|
0
|
0
|
69
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043503
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
4
| श्योजीराम RJ-272100412702583700/191 | OTHER |
टांकावास
|
P
|
1
| 69 |
69
|
0
|
0
|
69
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043503
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
5
| गोपाल RJ-272100412702583700/18 | ST |
टांकावास
|
P
|
1
| 69 |
69
|
0
|
0
|
69
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043503
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
6
| शिमला देवी RJ-272100412702583700/113 | SC |
टांकावास
|
P
|
1
| 69 |
69
|
0
|
0
|
69
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043503
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
7
| सीता RJ-272100412702583700/112 | SC |
टांकावास
|
P
|
1
| 69 |
69
|
0
|
0
|
69
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043503
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
8
| सावित्री RJ-272100412702583700/140 | OTHER |
टांकावास
|
P
|
1
| 69 |
69
|
0
|
0
|
69
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043503
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
9
| समोक देवी RJ-272100412702583700/102 | ST |
टांकावास
|
P
|
1
| 69 |
69
|
0
|
0
|
69
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043503
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
10
| सायर देवी RJ-272100412702583700/127 | OTHER |
टांकावास
|
P
|
1
| 69 |
69
|
0
|
0
|
69
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043503
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |