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
| मीरा RJ-272100412702583700/229 | 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
| रतन दरोगा RJ-272100412702583700/302 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040180
| Credited |
20/04/2024
|
|
CHANDA DEVI
|
3
| दिलबर(Wife) RJ-272100412702583700/403 | 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 | KEKRI | SBIN0031108 |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
4
| अनिता कंवर(Wife) RJ-272100412702583700/450 | 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
|
5
| सोनिया देवी लोधा(Wife) RJ-272100412702583700/457 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
6
| टोनिया बैरवा(Wife) RJ-272100412702583700/428 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
7
| मनभर RJ-272100412702583700/164 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
8
| फूला देवी RJ-272100412702583700/131 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040180
| Credited |
20/04/2024
|
|
CHANDA DEVI
|
9
| कमला RJ-272100412702583700/4 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
10
| सायरी देवी RJ-272100412702583700/152 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL040180
| Credited |
20/04/2024
|
|
kavita kumari daroga
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 9 | 8 | 9 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |