क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बाबु लाल मीणा(Self) RJ-272100412702583600/285 | ST |
भाण्डावास
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 138 |
138
|
0
|
0
|
138
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL055564
| Credited |
03/04/2023
|
|
|
2
| लक्ष्मण मीणा RJ-272100412702583600/187 | ST |
भाण्डावास
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL055564
| Credited |
03/04/2023
|
|
|
3
| सांवर लाल मीणा(Self) RJ-272100412702583600/240 | ST |
भाण्डावास
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 138 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL055564
| Credited |
03/04/2023
|
|
|
4
| रतनी RJ-272100412702583600/136 | ST |
भाण्डावास
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 138 |
138
|
0
|
0
|
138
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL055564
| Credited |
03/04/2023
|
|
|
5
| kaluram(Self) RJ-272100412702583600/299 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 138 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL055564
| Credited |
03/04/2023
|
|
|
6
| लोकेश कुमार RJ-272100412702583600/101 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 138 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL055564
| Credited |
03/04/2023
|
|
|
7
| रिंकू(Wife) RJ-272100412702583600/258 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 138 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL055564
| Credited |
03/04/2023
|
|
|
8
| dilraj gurjar(Self) RJ-272100412702583600/294 | OTHER |
भाण्डावास
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL055564
| Credited |
03/04/2023
|
|
|
9
| रिंकू देवी(Wife) RJ-272100412702583600/277 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 138 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL055564
| Credited |
03/04/2023
|
|
|
10
| काया RJ-272100412702583600/170 | OTHER |
भाण्डावास
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004138WL055564
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |