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
| शिमला RJ-272100412702583700/275 | OTHER |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
2
| मांगी RJ-272100412702583700/27 | SC |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL047209
| Credited |
31/03/2023
|
|
|
3
| रामदयाल बैरवा RJ-272100412702583700/266 | SC |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
4
| रामूडी RJ-272100412702583700/243 | SC |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
5
| सीमा देवी RJ-272100412702583700/261 | OTHER |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
6
| सम्पति RJ-272100412702583700/248 | SC |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
7
| मुली देवी RJ-272100412702583700/265 | SC |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
8
| माया RJ-272100412702583700/269 | ST |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
9
| फोरया RJ-272100412702583700/276 | OTHER |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
10
| बदामी RJ-272100412702583700/270 | OTHER |
टांकावास
|
P
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL047209
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |