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
| रीना देवी(Wife) RJ-272100412702583700/382 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2721004127WL035318
| Credited |
13/04/2024
|
|
CHANDA DEVI
|
2
| दिलखुश बैरवा(Self) RJ-272100412702583700/491 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL035318
| Credited |
13/04/2024
|
|
CHANDA DEVI
|
3
| नोरती कुमारी(Wife) RJ-272100412702583700/491 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | AMARWASI, RAJASTHAN | BARB0AMARWA |
2721004127WL035318
| Credited |
13/04/2024
|
|
CHANDA DEVI
|
4
| शान्ति RJ-272100412702583700/24 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035318
| Credited |
13/04/2024
|
|
Suratram
|
5
| फोरी देवी(Wife) RJ-272100412702583700/346 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035318
| Credited |
13/04/2024
|
|
CHANDA DEVI
|
6
| सीता(Wife) RJ-272100412702583700/410 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035318
| Credited |
13/04/2024
|
|
kavita kumari daroga
|
7
| लाली RJ-272100412702583700/158 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035318
| Credited |
13/04/2024
|
|
CHANDA DEVI
|
8
| बछी RJ-272100412702583700/1 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035318
| Credited |
13/04/2024
|
|
CHANDA DEVI
|
9
| कानी RJ-272100412702583700/17 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035318
| Credited |
13/04/2024
|
|
CHANDA DEVI
|
10
| कान्ता RJ-272100412702583700/167 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035318
| Credited |
13/04/2024
|
|
CHANDA DEVI
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 9 | 9 | 9 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |