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
| छोटी देवी RJ-272100412702583700/228 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SUNITA KUMARI
|
2
| रामचन्द्र RJ-272100412702583700/186 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SUNITA KUMARI
|
3
| धर्म राज लोदा RJ-272100412702583700/205 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042758
| Credited |
23/04/2024
|
|
SUNITA KUMARI
|
4
| कल्याण मल बैरवा RJ-272100412702583700/241 | SC |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SUNITA KUMARI
|
5
| सीता देवी RJ-272100412702583700/144 | SC |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SUNITA KUMARI
|
6
| सुगनी RJ-272100412702583700/191 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SUNITA KUMARI
|
7
| काली देवी RJ-272100412702583700/204 | ST |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SUNITA KUMARI
|
8
| कौशल्या RJ-272100412702583700/217 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SUNITA KUMARI
|
9
| नानूराम RJ-272100412702583700/173 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SUNITA KUMARI
|
10
| म़जू(Wife) RJ-272100412702583700/202 | OTHER |
टांकावास
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042758
| Credited |
23/04/2024
|
|
SUNITA KUMARI
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 7 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |