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
| मनभर RJ-272100412702583700/205 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 178 |
1958
|
0
|
0
|
1958
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL035321
| Credited |
13/04/2024
|
|
Ramkishan
|
2
| नरसिंह दरोगा(Self) RJ-272100412702583700/398 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| UCO BANK | KEKRI | UCBA0002456 |
2721004127WL035321
| Credited |
13/04/2024
|
|
Ramkishan
|
3
| सूरजमल RJ-272100412702583700/145 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035321
| Credited |
13/04/2024
|
|
Ramkishan
|
4
| मुन्नी देवी बैरवा(Self) RJ-272100412702583700/385 | SC |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 178 |
356
|
0
|
0
|
356
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035321
| Credited |
13/04/2024
|
|
Ramkishan
|
5
| रतन लाल(Self) RJ-272100412702583700/375 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL035321
| Credited |
13/04/2024
|
|
Ramkishan
|
6
| संतोक RJ-272100412702583700/42 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL035321
| Credited |
13/04/2024
|
|
Ramkishan
|
7
| काया देवी RJ-272100412702583700/58 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL035321
| Credited |
13/04/2024
|
|
Ramkishan
|
8
| फूमा RJ-272100412702583700/41 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035321
| Credited |
13/04/2024
|
|
HEMRAJ KUMHAR
|
9
| चन्द्रकला RJ-272100412702583700/255 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035321
| Credited |
14/04/2024
|
|
Ramkishan
|
10
| पार्वती RJ-272100412702583700/307 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035321
| Credited |
13/04/2024
|
|
Ramkishan
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 9 | 9 | 5 | 7 | 10 | 9 | 8 | 8 | 7 | 0 | 6 | 7 | | | | | | | | | | | | | | |