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
| कोयली RJ-272200620702662000/403 | SC |
गांवडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006207WL021814
| Credited |
30/03/2024
|
|
Nand Ram Meena
|
2
| नन्दू RJ-272200620702662000/180 | OTHER |
गांवडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021814
| Credited |
30/03/2024
|
|
Nand Ram Meena
|
3
| कैलाशी RJ-272200620702662000/181 | OTHER |
गांवडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021814
| Credited |
30/03/2024
|
|
Nand Ram Meena
|
4
| कन्या देवी(Self) RJ-272200620702662000/528 | OTHER |
गांवडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021814
| Credited |
30/03/2024
|
|
Nand Ram Meena
|
| कुल हाजिरी | 0 | 3 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |