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
| दुर्गालाल RJ-272100412702583700/139 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035318
| Credited |
13/04/2024
|
|
CHANDA DEVI
|
2
| शान्ति RJ-272100412702583700/142 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035318
| Credited |
13/04/2024
|
|
kavita kumari daroga
|
3
| सुशीलादेवी(Wife) RJ-272100412702583700/501 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035318
| Credited |
13/04/2024
|
|
kavita kumari daroga
|
4
| हेमा RJ-272100412702583700/11 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035318
| Credited |
13/04/2024
|
|
kavita kumari daroga
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 3 | 0 | 3 | 3 | 2 | 2 | 1 | 2 | 0 | 1 | 1 | | | | | | | | | | | | | | |