क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| केलाशी RJ-272100412702583700/122 | ST |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
2
| बदाम देवी RJ-272100412702583700/38 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
3
| मनभर(Wife) RJ-272100412702583700/252 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
4
| धन्ना लाल RJ-272100412702583700/51 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
5
| प्रेम(Wife) RJ-272100412702583700/337 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042626
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
6
| शोभाराम RJ-272100412702583700/92 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
7
| प़थ्वीपाल सिंंह(Self) RJ-272100412702583700/420 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
8
| नीतू बैरवा(Wife) RJ-272100412702583700/485 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
9
| धीसी RJ-272100412702583700/174 | OTHER |
टांकावास
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
10
| कालूराम RJ-272100412702583700/198 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL042626
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 9 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |