क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| आरती(Wife) RJ-272100412702583700/471 | OTHER |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
2
| ANTIMA LODHA(Wife) RJ-272100412702583700/442 | OTHER |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
3
| बाली देवी RJ-272100412702583700/56 | OTHER |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
4
| प्रेम देवी RJ-272100412702583700/67 | SC |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
5
| गुलाब देवी RJ-272100412702583700/69 | OTHER |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
6
| सरोज देवी(Wife) RJ-272100412702583700/447 | OTHER |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
7
| सोनिया देवी लोधा(Wife) RJ-272100412702583700/457 | OTHER |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL047209
| Credited |
31/03/2023
|
|
|
8
| प्रेम देवी RJ-272100412702583700/52 | ST |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
9
| लादी RJ-272100412702583700/76 | ST |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
10
| भजना RJ-272100412702583700/9 | OTHER |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |