क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| केलाश RJ-272100412702583600/32 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 258 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004138WL000092
| Credited |
29/04/2024
|
|
surendra singh meena
|
2
| धर्मराज RJ-272100412702583600/24 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 258 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004138WL000092
| Credited |
29/04/2024
|
|
surendra singh meena
|
3
| भागचंद गुर्जर(Self) RJ-272100412702583600/282 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 258 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL000092
| Credited |
29/04/2024
|
|
surendra singh meena
|
4
| शिवप्रकाश गुर्जर(Self) RJ-272100412702583600/280 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 258 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL000092
| Credited |
29/04/2024
|
|
surendra singh meena
|
5
| kaluram(Self) RJ-272100412702583600/299 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 258 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL000092
| Credited |
29/04/2024
|
|
surendra singh meena
|
6
| bali(Self) RJ-272100412702583600/321 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 258 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000092
| Credited |
29/04/2024
|
|
surendra singh meena
|
7
| रवीद्र कुमार(Self) RJ-272100412702583600/289 | SC |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 258 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL000092
| Credited |
29/04/2024
|
|
surendra singh meena
|
8
| shimla(Wife) RJ-272100412702583600/292 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 258 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000092
| Credited |
29/04/2024
|
|
surendra singh meena
|
9
| रेखा(Wife) RJ-272100412702583600/290 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 258 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL000092
| Credited |
29/04/2024
|
|
surendra singh meena
|
10
| DROPDI KUMARI MEENA(Wife) RJ-272100412702583600/311 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 258 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004138WL000092
| Credited |
29/04/2024
|
|
surendra singh meena
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |