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
| Manna RJ-271201235801625400/169 | ST |
उगावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000964
| Credited |
09/05/2024
|
|
SITARAM MEENA
|
2
| ANOKHI DEVI(Wife) RJ-271201235801625400/2804 | ST |
उगावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000964
| Credited |
09/05/2024
|
|
SITARAM MEENA
|
3
| MANABHAR(Self) RJ-271201235801625400/1180 | OTHER |
उगावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000964
| Credited |
09/05/2024
|
|
SITARAM MEENA
|
4
| Arjun Lal RJ-271201235801625400/585 | ST |
उगावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000964
| Credited |
10/05/2024
|
|
SITARAM MEENA
|
5
| Phoola Devi RJ-271201235801625400/665 | ST |
उगावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000964
| Credited |
10/05/2024
|
|
SITARAM MEENA
|
6
| Bhagirath Meena(Self) RJ-271201235801625400/536 | ST |
उगावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000964
| Credited |
10/05/2024
|
|
SITARAM MEENA
|
7
| Govardhan RJ-271201235101621900/1218 | OTHER |
चीतोडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000964
| Credited |
09/05/2024
|
|
SITARAM MEENA
|
8
| Kamoti Devi(Self) RJ-271201235801625400/1249 | ST |
उगावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000964
| Credited |
09/05/2024
|
|
SITARAM MEENA
|
9
| Meera Meena(Wife) RJ-271201235801625400/2828 | ST |
उगावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | MOHANPURA | BARB0DBMOHA |
2712012WL000964
| Credited |
09/05/2024
|
|
SITARAM MEENA
|
| कुल हाजिरी | 8 | 8 | 0 | 9 | 9 | 0 | 0 | 2 | 9 | 0 | 5 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |