क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रतीराम RJ-272200620702662000/450 | ST |
गांवडी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006207WL018944
| Credited |
29/02/2024
|
|
|
2
| रामेश्वर मीणा RJ-272200620702658600/11 | ST |
रुघनाथपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL018944
| Credited |
29/02/2024
|
|
|
3
| मदन RJ-272200620702658600/10 | ST |
रुघनाथपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | DEOLI | CNRB0003594 |
2722006207WL018944
| Credited |
29/02/2024
|
|
|
4
| आचुकी देवी RJ-272200620702658600/261 | OTHER |
रुघनाथपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006207WL018944
| Credited |
28/02/2024
|
|
|
5
| गजेन्द सिह RJ-272200620702658600/261 | OTHER |
रुघनाथपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006207WL018944
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 0 | 5 | 0 | 5 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |