क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| दुर्गा लाल बैरवा(Self) RJ-272100412702583700/365 | OTHER |
टांकावास
|
P
|
P
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL042629
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
2
| रामपाल RJ-272100412702583700/131 | SC |
टांकावास
|
P
|
P
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042629
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
3
| शान्ति RJ-272100412702583700/24 | OTHER |
टांकावास
|
P
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042629
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
4
| सत्यनारायण खाती RJ-272100412702583700/313 | OTHER |
टांकावास
|
P
|
P
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042629
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
5
| मोहनी RJ-272100412702583700/165 | SC |
टांकावास
|
P
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042629
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
6
| चोथमल RJ-272100412702583700/98 | SC |
टांकावास
|
P
|
P
|
P
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042629
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
7
| नीतू बैरवा(Wife) RJ-272100412702583700/485 | SC |
टांकावास
|
P
|
P
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042629
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
8
| फूला देवी RJ-272100412702583700/131 | SC |
टांकावास
|
P
|
P
|
P
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042629
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
9
| सायरी देवी RJ-272100412702583700/152 | SC |
टांकावास
|
P
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL042629
| Credited |
23/04/2024
|
|
kavita kumari daroga
|
10
| कान्ता RJ-272100412702583700/167 | OTHER |
टांकावास
|
P
|
P
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042629
| Credited |
23/04/2024
|
|
BHANWER SINGH
|
| कुल हाजिरी | 10 | 7 | 2 | 0 | | | | | | | | | | | | | | |