क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सोहनी देवी(Wife) RJ-272100412702583700/434 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL037882
| Credited |
19/04/2024
|
|
kavita kumari daroga
|
2
| दिलखुश बैरवा(Self) RJ-272100412702583700/491 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL037882
| Credited |
19/04/2024
|
|
kavita kumari daroga
|
3
| नोरती कुमारी(Wife) RJ-272100412702583700/491 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | AMARWASI, RAJASTHAN | BARB0AMARWA |
2721004127WL037882
| Credited |
19/04/2024
|
|
kavita kumari daroga
|
4
| जगदीश RJ-272100412702583700/57 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037882
| Credited |
19/04/2024
|
|
kavita kumari daroga
|
5
| काली देवी RJ-272100412702583700/204 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037882
| Credited |
19/04/2024
|
|
kavita kumari daroga
|
6
| लाडा देवी RJ-272100412702583700/203 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037882
| Credited |
19/04/2024
|
|
kavita kumari daroga
|
7
| मानवा देवी RJ-272100412702583700/259 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037882
| Credited |
19/04/2024
|
|
kavita kumari daroga
|
8
| गन्ना (Wife) RJ-272100412702583700/195 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL037882
| Credited |
19/04/2024
|
|
kavita kumari daroga
|
9
| म़जू(Wife) RJ-272100412702583700/202 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037882
| Credited |
19/04/2024
|
|
kavita kumari daroga
|
10
| अमरी देवी RJ-272100412702583700/146 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037882
| Credited |
19/04/2024
|
|
kavita kumari daroga
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 9 | 9 | 7 | 7 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |