क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गजानन्द लोधा RJ-272100412702583800/162 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL009112
| Credited |
24/08/2023
|
|
|
2
| जगदीश RJ-272100412702583700/127 | OTHER |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
3
| शान्ति RJ-272100412702583700/24 | OTHER |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
4
| धीसालाल RJ-272100412702583800/72 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
5
| किस्मत RJ-272100412702583700/291 | OTHER |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
6
| Satynarayan(Father) RJ-272100412702583800/158 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL009112
| Credited |
24/08/2023
|
|
|
7
| सोहनी(Wife) RJ-272100412702583700/170 | ST |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
8
| काली RJ-272100412702583700/130 | OTHER |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
9
| सायर देवी RJ-272100412702583700/127 | OTHER |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
10
| फोरू लाल लाेधा(Self) RJ-272100412702583800/181 | OTHER |
देवखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL009112
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |