क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मनोहर लाल मीणा(Self) RJ-272100412702583600/279 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
2
| Rakesh meena(Self) RJ-272100412702583600/311 | OTHER |
भाण्डावास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
3
| mukesh kumar meena(Self) RJ-272100412702583600/324 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
4
| बाली RJ-272100412702583600/3 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
MANISHA KUMARI
|
5
| माया मीणा(Wife) RJ-272100412702583600/278 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
6
| चांद देवी RJ-272100412702583600/30 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
7
| निरमा देवी(Wife) RJ-272100412702583600/261 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
8
| fuli(Wife) RJ-272100412702583600/298 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
9
| मधु(Wife) RJ-272100412702583600/284 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004138WL037690
| Credited |
19/04/2024
|
|
surendra singh meena
|
| कुल हाजिरी | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |