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
| सोहनी देवी(Wife) RJ-272100412702583700/434 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL032436
| Credited |
28/03/2024
|
|
Bhawar singh
|
2
| दिलखुश बैरवा(Self) RJ-272100412702583700/491 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL032436
| Credited |
28/03/2024
|
|
Bhawar singh
|
3
| नोरती कुमारी(Wife) RJ-272100412702583700/491 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | AMARWASI, RAJASTHAN | BARB0AMARWA |
2721004127WL032436
| Credited |
28/03/2024
|
|
Bhawar singh
|
4
| लाडा देवी RJ-272100412702583700/203 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL032436
| Credited |
28/03/2024
|
|
Bhawar singh
|
5
| सुरेन्द्र सिंह राठोड़(Self) RJ-272100412702583700/504 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL032436
| Credited |
28/03/2024
|
|
Bhawar singh
|
6
| मानवा देवी RJ-272100412702583700/259 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL032436
| Credited |
28/03/2024
|
|
Bhawar singh
|
7
| बछी RJ-272100412702583700/1 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL032436
| Credited |
28/03/2024
|
|
Bhawar singh
|
8
| मोत्या(Wife) RJ-272100412702583700/19 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL032436
| Credited |
28/03/2024
|
|
Bhawar singh
|
9
| प्रेम देवी RJ-272100412702583700/52 | ST |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL032436
| Credited |
28/03/2024
|
|
Bhawar singh
|
10
| भागचंद(Husband) RJ-272100412702583700/292 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL032436
| Credited |
28/03/2024
|
|
Bhawar singh
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 9 | 10 | 10 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |