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
| अंजलि मीणा(Wife) RJ-272200621502669100/601 | ST |
ढिकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BANK OF BARODA | GOTHRA, RAJASTHAN | BARB0GOTHRA |
2722006215WL000162
| Credited |
29/04/2024
|
|
|
2
| VIMAL KUMAR RJ-272200621502669100/120 | ST |
ढिकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006215WL000162
| Credited |
29/04/2024
|
|
|
3
| HARI RAM MEENA RJ-272200621502669100/151 | ST |
ढिकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006215WL000162
| Credited |
29/04/2024
|
|
|
4
| शान्ती देवी RJ-272200621502669100/157 | ST |
ढिकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006215WL000162
| Credited |
29/04/2024
|
|
|
5
| कमलेश RJ-272200621502669100/115 | SC |
ढिकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006215WL000162
| Credited |
29/04/2024
|
|
|
6
| सुरेंद्र कुमार मीणा(Self) RJ-272200621502669100/601 | ST |
ढिकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006215WL000162
| Credited |
29/04/2024
|
|
|
7
| कंचन RJ-272200621502669100/115 | SC |
ढिकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DOONI | 12803 |
2722006215WL000162
| Credited |
29/04/2024
|
|
|
8
| बाबु लाल मीना(Self) RJ-272200621502669100/376 | OTHER |
ढिकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006215WL000162
| Credited |
29/04/2024
|
|
|
9
| RAJEE BAI MEENA(Wife) RJ-272200621502669100/550 | ST |
ढिकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jajawar | BARB0BRGBXX |
2722006215WL000162
| Credited |
29/04/2024
|
|
|
10
| MANOJ KUMAR MEENA(Self) RJ-272200621502669100/550 | ST |
ढिकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006215WL000162
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |