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
| नन्द लाल मीणा(Self) RJ-272200622302667900/205 | OTHER |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006232WL009283
| Credited |
27/07/2021
|
|
|
2
| महावीर(Self) RJ-272200622302667900/204 | OTHER |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006232WL009283
| Credited |
27/07/2021
|
|
|
3
| मानसिंह मीना(Son) RJ-272200622302667900/164 | ST |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006232WL009283
| Credited |
27/07/2021
|
|
|
4
| durga lal meena(Father-in_Law) RJ-272200622302667900/160 | ST |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006232WL009283
| Credited |
27/07/2021
|
|
|
5
| रामराज RJ-272200622302667900/164 | ST |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006232WL009283
| Credited |
27/07/2021
|
|
|
6
| रामघनी देवी(Wife) RJ-272200622302667900/205 | OTHER |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006232WL009283
| Credited |
27/07/2021
|
|
|
7
| नेराजी देवी(Wife) RJ-272200622302667900/208 | ST |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006232WL009283
| Credited |
27/07/2021
|
|
|
8
| राजू लाल मीणा(Self) RJ-272200622302667900/208 | ST |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | SANTHALI | CNRB0004330 |
2722006232WL009283
| Credited |
27/07/2021
|
|
|
9
| गीता देवी(Wife) RJ-272200622302667900/204 | OTHER |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | SANTHALI | CNRB0004330 |
2722006232WL009283
| Credited |
27/07/2021
|
|
|
10
| सजनी(Self) RJ-272200622302667900/160 | ST |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | SANTHALI | CNRB0004330 |
2722006232WL009283
| Credited |
27/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |