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
| महावीर प्रसाद बैरवा RJ-272100412702583700/329 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046812
| Credited |
25/02/2023
|
|
|
2
| रेखा RJ-272100412702583700/298 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046812
| Credited |
25/02/2023
|
|
|
3
| रोशन मोहम्मद(Self) RJ-272100412702583700/233 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046812
| Credited |
25/02/2023
|
|
|
4
| संजू देवी(Wife) RJ-272100412702583700/329 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046812
| Credited |
25/02/2023
|
|
|
5
| निर्जला देवी(Wife) RJ-272100412702583700/467 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046812
| Credited |
25/02/2023
|
|
|
6
| पिंकी(Wife) RJ-272100412702583700/475 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046812
| Credited |
25/02/2023
|
|
|
7
| विक्रमसिंह दरोगा(Self) RJ-272100412702583700/469 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL046812
| Credited |
25/02/2023
|
|
|
8
| राकेश(Self) RJ-272100412702583700/377 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 176 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL046812
| Credited |
25/02/2023
|
|
|
9
| पूजा(Wife) RJ-272100412702583700/466 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Panwalia | BARB0BRGBXX |
2721004127WL046812
| Credited |
25/02/2023
|
|
|
10
| जगदीश बैरवा(Self) RJ-272100412702583700/466 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL046812
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 1 | 10 | 10 | 0 | 10 | 10 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |