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
| छगनी RJ-272100412702583700/141 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL047157
| Credited |
28/02/2023
|
|
|
2
| शिमला RJ-272100412702583700/137 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 153 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL047157
| Credited |
28/02/2023
|
|
|
3
| सूरजमल RJ-272100412702583700/145 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL047157
| Credited |
28/02/2023
|
|
|
4
| सीता देवी RJ-272100412702583700/144 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 153 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL047157
| Credited |
28/02/2023
|
|
|
5
| कान्ता RJ-272100412702583700/15 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 153 |
459
|
0
|
0
|
459
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL047157
| Credited |
28/02/2023
|
|
|
6
| मोत्या RJ-272100412702583700/13 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 153 |
459
|
0
|
0
|
459
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL047157
| Credited |
28/02/2023
|
|
|
7
| मोत्या RJ-272100412702583700/16 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 153 |
459
|
0
|
0
|
459
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL047157
| Credited |
28/02/2023
|
|
|
8
| सायरी देवी RJ-272100412702583700/152 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 153 |
459
|
0
|
0
|
459
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL047157
| Credited |
28/02/2023
|
|
|
9
| सावित्री RJ-272100412702583700/140 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL047157
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 4 | 2 | 3 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |