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
| रामचन्द्र RJ-272100412702583700/186 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040179
| Credited |
20/04/2024
|
|
Hema Devi
|
2
| राधा किशन प्रजापत(Self) RJ-272100412702583700/497 | 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 | RLY. CAMPUS BRANCH | BARB0RAIAJM |
2721004WL0045326
| Credited |
04/05/2024
|
|
HEMRAJ KUMHAR
|
3
| INDRA LODHA(Wife) RJ-272100412702583700/441 | 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
|
4
| बद्री लाल लोधा RJ-272100412702583700/239 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040179
| Credited |
20/04/2024
|
|
HEMRAJ KUMHAR
|
5
| हीरा लाल लोधा(Self) RJ-272100412702583700/448 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040179
| Credited |
20/04/2024
|
|
Hema Devi
|
6
| सुगनी RJ-272100412702583700/191 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040179
| Credited |
20/04/2024
|
|
Hema Devi
|
7
| लालाराम(Self) RJ-272100412702583700/206 | 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
|
8
| मन्त्री RJ-272100412702583700/251 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040179
| Credited |
20/04/2024
|
|
HEMRAJ KUMHAR
|
9
| टीना कुमारी(Self) RJ-272100412702583700/496 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL040179
| Credited |
20/04/2024
|
|
HEMRAJ KUMHAR
|
10
| गीता देवी(Wife) RJ-272100412702583700/383 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040179
| Credited |
20/04/2024
|
|
Hema Devi
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 6 | 4 | 4 | | | | | | | | | | | | | | |