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
| नरसिंह दरोगा(Self) RJ-272100412702583700/398 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| UCO BANK | KEKRI | UCBA0002456 |
2721004127WL032454
| Credited |
28/03/2024
|
|
SHYOJI RAM
|
2
| शिमला देवी RJ-272100412702583700/113 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL032454
| Credited |
28/03/2024
|
|
SHYOJI RAM
|
3
| शिमला(Wife) RJ-272100412702583700/411 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL032454
| Credited |
28/03/2024
|
|
SHYOJI RAM
|
4
| गीता RJ-272100412702583700/47 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL032454
| Credited |
28/03/2024
|
|
SHYOJI RAM
|
5
| रतन लाल(Self) RJ-272100412702583700/375 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL032454
| Credited |
28/03/2024
|
|
SHYOJI RAM
|
6
| सम्पति RJ-272100412702583700/248 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL032454
| Credited |
28/03/2024
|
|
SHYOJI RAM
|
7
| चन्द्रकला RJ-272100412702583700/255 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL032454
| Credited |
28/03/2024
|
|
SHYOJI RAM
|
8
| पार्वती RJ-272100412702583700/307 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL032454
| Credited |
28/03/2024
|
|
SHYOJI RAM
|
9
| फूमा RJ-272100412702583700/41 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL032454
| Credited |
28/03/2024
|
|
SHYOJI RAM
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |