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
| लादूराम मीणा RJ-272100412702583600/215 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL037996
| Credited |
19/04/2024
|
|
RAM PAL
|
2
| छीतर जी RJ-272100412702583600/106 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL037996
| Credited |
19/04/2024
|
|
RAM PAL
|
3
| सोहन लाल RJ-272100412702583600/50 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL037996
| Credited |
19/04/2024
|
|
RAM PAL
|
4
| धऊ RJ-272100412702583600/154 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL037996
| Credited |
19/04/2024
|
|
RAM PAL
|
5
| भवर लाल RJ-272100412702583600/93 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037996
| Credited |
19/04/2024
|
|
RAM PAL
|
6
| धर्मराज RJ-272100412702583600/10 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037996
| Credited |
19/04/2024
|
|
MUKESH KUMAR MEENA
|
7
| shiv pratap singh(Self) RJ-272100412702583600/306 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037996
| Credited |
19/04/2024
|
|
RAM PAL
|
8
| रेखा(Wife) RJ-272100412702583600/290 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037996
| Credited |
19/04/2024
|
|
RAM PAL
|
9
| DROPDI KUMARI MEENA(Wife) RJ-272100412702583600/311 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL037996
| Credited |
19/04/2024
|
|
RAM PAL
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |