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
| मीरादेवी RJ-272200620702662000/515 | ST |
गांवडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL023178
| Credited |
20/04/2024
|
|
Nand Ram Meena
|
2
| चन्ता RJ-272200620702658600/79 | ST |
रुघनाथपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL023178
| Credited |
20/04/2024
|
|
Nand Ram Meena
|
3
| अम्बालाल RJ-272200620702662000/514 | ST |
गांवडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006207WL023178
| Credited |
20/04/2024
|
|
Nand Ram Meena
|
4
| प्रेमदेवी RJ-272200620702662000/514 | ST |
गांवडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL023178
| Credited |
20/04/2024
|
|
Nand Ram Meena
|
5
| सुनिता देवी RJ-272200620702658600/85 | ST |
रुघनाथपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL023178
| Credited |
20/04/2024
|
|
Nand Ram Meena
|
6
| आचुकी देवी RJ-272200620702658600/261 | OTHER |
रुघनाथपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006207WL023178
| Credited |
20/04/2024
|
|
Nand Ram Meena
|
7
| गजेन्द सिह RJ-272200620702658600/261 | OTHER |
रुघनाथपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006207WL023178
| Credited |
20/04/2024
|
|
Nand Ram Meena
|
8
| माया देवी RJ-272200620702662000/519 | ST |
गांवडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006207WL023178
| Credited |
20/04/2024
|
|
Nand Ram Meena
|
9
| खेमराज RJ-272200620702662000/515 | ST |
गांवडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006207WL023178
| Credited |
20/04/2024
|
|
Nand Ram Meena
|
10
| लक्ष्मी देवी RJ-272200620702658600/260 | OTHER |
रुघनाथपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006207WL023178
| Credited |
20/04/2024
|
|
Nand Ram Meena
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |