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
| जयसिंह दरोगा(Self) RJ-272100412702583700/478 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042758
| Credited |
23/04/2024
|
|
SUNITA KUMARI
|
2
| कैलाश रेगर(Self) RJ-272100412702583700/487 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042758
| Credited |
23/04/2024
|
|
SUNITA KUMARI
|
3
| नरसिंह दरोगा(Self) RJ-272100412702583700/398 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| UCO BANK | KEKRI | UCBA0002456 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SHYOJI RAM
|
4
| भूलचन्द्र RJ-272100412702583700/42 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SHYOJI RAM
|
5
| गीता RJ-272100412702583700/47 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SUNITA KUMARI
|
6
| रजिया RJ-272100412702583700/304 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL042758
| Credited |
23/04/2024
|
|
SUNITA KUMARI
|
7
| धर्मराज दरोगा(Self) RJ-272100412702583700/350 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SUNITA KUMARI
|
8
| हगामी देवी RJ-272100412702583700/179 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SUNITA KUMARI
|
9
| आशिमा बागवान RJ-272100412702583700/304 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SHYOJI RAM
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 5 | 9 | 8 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |