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
| गीता(Wife) RJ-272100412702583700/472 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 172 |
1376
|
0
|
0
|
1376
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040179
| Credited |
20/04/2024
|
|
HEMRAJ KUMHAR
|
2
| महावीर प्रसाद बैरवा RJ-272100412702583700/329 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
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
|
3
| रामनिवास RJ-272100412702583700/116 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040179
| Credited |
20/04/2024
|
|
HEMRAJ KUMHAR
|
4
| अजन्ता(Wife) RJ-272100412702583700/353 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
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
|
5
| राकेश कुमार(Self) RJ-272100412702583700/505 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040179
| Credited |
20/04/2024
|
|
HEMRAJ KUMHAR
|
6
| मोहनी RJ-272100412702583700/325 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040179
| Credited |
20/04/2024
|
|
HEMRAJ KUMHAR
|
7
| सुरमा कुमारी(Wife) RJ-272100412702583700/505 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL040179
| Credited |
20/04/2024
|
|
HEMRAJ KUMHAR
|
8
| लाडा देवी RJ-272100412702583700/241 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040179
| Credited |
20/04/2024
|
|
Hema Devi
|
9
| मीरा RJ-272100412702583700/116 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040179
| Credited |
20/04/2024
|
|
Hema Devi
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 8 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |