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
| रतनी देवी(Wife) RJ-272100412702583700/495 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
2
| सीमा कंवर(Wife) RJ-272100412702583700/426 | OTHER |
टांकावास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 178 |
356
|
0
|
0
|
356
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040180
| Credited |
20/04/2024
|
|
CHANDA DEVI
|
3
| बछी RJ-272100412702583700/1 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
4
| गीता देवी RJ-272100412702583700/105 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040180
| Credited |
20/04/2024
|
|
CHANDA DEVI
|
5
| बदामी RJ-272100412702583700/270 | OTHER |
टांकावास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 178 |
356
|
0
|
0
|
356
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040180
| Credited |
20/04/2024
|
|
CHANDA DEVI
|
| कुल हाजिरी | 5 | 5 | 3 | 0 | 3 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |