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
| काली बाई पति मुकेश कुमार(Wife) RJ-273200413404073600/327 | SC |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL029897
| Credited |
19/04/2024
|
|
Rajulal
|
2
| मांगीलाल/पन्नालाल RJ-273200413404073600/34 | SC |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029897
| Credited |
19/04/2024
|
|
Rajulal
|
3
| कमलीबाई/प्रेमचन्द RJ-273200413404073600/16 | ST |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029897
| Credited |
19/04/2024
|
|
Rajulal
|
4
| तुलसीराम/जसवंत RJ-273200413404073600/163 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029897
| Credited |
19/04/2024
|
|
Rajulal
|
5
| बसंतीबाई/जगदीश RJ-273200413404073600/169 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029897
| Credited |
19/04/2024
|
|
Rajulal
|
6
| मुकेश कुमार पिता मांगीलाल(Self) RJ-273200413404073600/327 | SC |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL029897
| Credited |
19/04/2024
|
|
Rajulal
|
7
| कल्याणीबाई/मांगीलाल RJ-273200413404073600/34 | SC |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029897
| Credited |
19/04/2024
|
|
Rajulal
|
8
| पवन कुमार पुत्र मांगीलाल(Self) RJ-273200413404073600/329 | SC |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL029897
| Credited |
19/04/2024
|
|
Rajulal
|
9
| सुशीलाबाई/तुलसीराम RJ-273200413404073600/163 | OTHER |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL029897
| Credited |
19/04/2024
|
|
Rajulal
|
10
| राधा जाटव पत्नी पवन कुमार(Wife) RJ-273200413404073600/329 | SC |
बडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL029897
| Credited |
19/04/2024
|
|
Rajulal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |