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
| लोकेश कुमार मीणा(Self) RJ-272100412702583600/340 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
2
| पार्वती(Wife) RJ-272100412702583600/53 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
3
| लरवमा (Self) RJ-272100412702583600/53 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
4
| रामघणी RJ-272100412702583600/37 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
5
| काली RJ-272100412702583600/128 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
6
| लाड देवी RJ-272100412702583600/181 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
7
| मीरा RJ-272100412702583600/23 | SC |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
8
| आशा RJ-272100412702583600/38 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
9
| सुरेश मीणा RJ-272100412702583600/210 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
10
| नोसिया देवी RJ-272100412702583600/107 | ST |
भाण्डावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Mehru Kalan | BARB0BRGBXX |
2721004138WL003083
| Credited |
22/05/2024
|
|
RAM PAL
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 6 | 10 | 9 | 9 | 0 | 0 | 8 | | | | | | | | | | | | | | |