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
| Sheshpal lodha(Self) RJ-272100412702583600/332 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL005197
| Credited |
07/06/2024
|
|
narendra kumar meena
|
2
| रमेश चन्द्र RJ-272100412702583600/121 | ST |
भाण्डावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005197
| Credited |
07/06/2024
|
|
narendra kumar meena
|
3
| ब्रामानन्द RJ-272100412702583600/22 | SC |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005197
| Credited |
07/06/2024
|
|
narendra kumar meena
|
4
| kaluram(Self) RJ-272100412702583600/299 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL005197
| Credited |
07/06/2024
|
|
narendra kumar meena
|
5
| मदन लाल RJ-272100412702583600/158 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL005197
| Credited |
07/06/2024
|
|
narendra kumar meena
|
6
| नृसिह RJ-272100412702583600/21 | OTHER |
भाण्डावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2721004138WL005197
| Credited |
07/06/2024
|
|
narendra kumar meena
|
7
| केलाश RJ-272100412702583600/111 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL005197
| Credited |
07/06/2024
|
|
narendra kumar meena
|
8
| राधाकिशन RJ-272100412702583600/178 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL005197
| Credited |
07/06/2024
|
|
narendra kumar meena
|
9
| विष्णु कुमार मीणा(Self) RJ-272100412702583600/345 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| INDIAN BANK | Deoli | IDIB000D094 |
2721004138WL005197
| Credited |
07/06/2024
|
|
narendra kumar meena
|
10
| शंकर लोधा(Self) RJ-272100412702583600/342 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL005197
| Credited |
07/06/2024
|
|
narendra kumar meena
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 8 | 0 | 8 | 10 | 10 | 7 | 10 | 9 | 0 | 10 | 9 | | | | | | | | | | | | | | |