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
| गणेश मीणा(Self) RJ-272200621302672300/225 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL005546
| Credited |
08/06/2024
|
|
|
2
| अनिता देवी(Wife) RJ-272200621302672300/342 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL005546
| Credited |
08/06/2024
|
|
|
3
| हरिराम मीणा RJ-272200621302672300/69 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006213WL005546
| Credited |
08/06/2024
|
|
|
4
| दाखा देवी RJ-272200621302672300/98 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006213WL005546
| Credited |
08/06/2024
|
|
|
5
| लखमा राम मीणा RJ-272200621302672300/125 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006213WL005546
| Credited |
08/06/2024
|
|
|
6
| बद्रीलाल मीणा RJ-272200621302672300/139 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006213WL005546
| Credited |
08/06/2024
|
|
|
7
| बरमा RJ-272200621302672300/125 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL005546
| Credited |
08/06/2024
|
|
|
8
| लोडक्या मीणा(Self) RJ-272200621302672300/71 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL005546
| Credited |
08/06/2024
|
|
|
9
| सुगना देवी(Wife) RJ-272200621302672300/97 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL005546
| Credited |
08/06/2024
|
|
|
10
| काली देवी(Self) RJ-272200621302672300/143 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KHOKHARANA | SBIN0031612 |
2722006213WL005546
| Credited |
08/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |