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
| हरदेव गुर्जर RJ-272100412702583700/281 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
2
| मैना RJ-272100412702583700/281 | 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
|
3
| मनमा RJ-272100412702583700/99 | 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 | KEKRI | SBIN0031108 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
4
| गीता RJ-272100412702583700/133 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
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
|
5
| रेखा RJ-272100412702583700/280 | 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
|
6
| ग्यारसी लाल लोधा RJ-272100412702583700/258 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
7
| नेमीचन्द RJ-272100412702583700/160 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
8
| रामकन्या RJ-272100412702583700/214 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035316
| Credited |
13/04/2024
|
|
POOJA BAIRWA
|
9
| नर्बदा RJ-272100412702583700/126 | 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 | SAWAR | SBIN0032063 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
10
| कमला RJ-272100412702583700/207 | 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 | KEKRI | SBIN0031108 |
2721004127WL035316
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |