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
| उगमा RJ-272100412702583600/82 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
2
| रिंकू देवी(Wife) RJ-272100412702583600/263 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
3
| Soniya Meena(Wife) RJ-272100412702583600/239 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
4
| Khilkhila(Wife) RJ-272100412702583600/310 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | Beejwar Disttonk | PUNB0198610 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
5
| सुंदर RJ-272100412702583600/186 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
6
| मोत्या RJ-272100412702583600/20 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
7
| सीमा देवी(Wife) RJ-272100412702583600/230 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
8
| रतन लाल RJ-272100412702583600/104 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
9
| leela(Wife) RJ-272100412702583600/320 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
10
| भवर लाल RJ-272100412702583600/110 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 4 | 0 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |