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
| मोनिका(Daughter) RJ-272100412702583700/283 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL029573
| Credited |
14/03/2024
|
|
|
2
| प्रेमचंद लोधा(Self) RJ-272100412702583700/453 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL029573
| Credited |
14/03/2024
|
|
|
3
| गीता(Wife) RJ-272100412702583700/472 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL029573
| Credited |
14/03/2024
|
|
|
4
| सत्यनारायण RJ-272100412702583700/95 | SC |
टांकावास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029573
| Credited |
14/03/2024
|
|
|
5
| छोटू लाल RJ-272100412702583700/163 | SC |
टांकावास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029573
| Credited |
14/03/2024
|
|
|
6
| अजय कुमार(Self) RJ-272100412702583700/471 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029573
| Credited |
14/03/2024
|
|
|
7
| ममता RJ-272100412702583700/95 | SC |
टांकावास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL029573
| Credited |
14/03/2024
|
|
|
8
| प्रभाती देवी(Wife) RJ-272100412702583700/108 | SC |
टांकावास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL029573
| Credited |
14/03/2024
|
|
|
9
| लाडा RJ-272100412702583700/267 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL029573
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |