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
| मीरा RJ-272100412702583700/229 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
2
| INDRA LODHA(Wife) RJ-272100412702583700/441 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
3
| सोनिया(Wife) RJ-272100412702583700/254 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
4
| ममता देवी लोधा(Self) RJ-272100412702583700/433 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 231 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
5
| RATAN SINGH LODHA(Self) RJ-272100412702583700/440 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| UCO BANK | KEKRI | UCBA0002456 |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
6
| बद्री लाल लोधा RJ-272100412702583700/239 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
7
| गीता RJ-272100412702583700/292 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
6
| 231 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
8
| मूर्ति देवी(Wife) RJ-272100412702583700/424 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
9
| धपू देवी RJ-272100412702583700/151 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
10
| गीता देवी(Wife) RJ-272100412702583700/383 | OTHER |
टांकावास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 231 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL046813
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |