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
| Brajesh bai(Wife) RJ-272300306902738600/0561 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL002691
| Credited |
07/06/2024
|
|
suresh kumar meena
|
2
| फ़ोरंती बाई(Wife) RJ-272300306902738600/780 | ST |
बसवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL002691
| Credited |
07/06/2024
|
|
suresh kumar meena
|
3
| गुप्ता लाल(Son) RJ-272300306902738600/0127 | OTHER |
बसवाडा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL002691
| Credited |
07/06/2024
|
|
suresh kumar meena
|
4
| गंगाधर(Self) RJ-272300306902738600/0167 | ST |
बसवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL002691
| Credited |
07/06/2024
|
|
suresh kumar meena
|
5
| सूरता बाई(Wife) RJ-272300306902738600/0015 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL002691
| Credited |
07/06/2024
|
|
suresh kumar meena
|
6
| पुष्पा बाई(Wife) RJ-272300306902738600/0036 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL002691
| Credited |
07/06/2024
|
|
suresh kumar meena
|
7
| संतोष बाई(Wife) RJ-272300306902738600/0043 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL002691
| Credited |
07/06/2024
|
|
suresh kumar meena
|
8
| rajesh bai(Wife) RJ-272300306902738600/621 | ST |
बसवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL002691
| Credited |
07/06/2024
|
|
suresh kumar meena
|
9
| रामरतन मीणा(Self) RJ-272300306902738600/845 | ST |
बसवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL002691
| Credited |
07/06/2024
|
|
suresh kumar meena
|
| कुल हाजिरी | 0 | 0 | 9 | 5 | 7 | 9 | 9 | 9 | 0 | 7 | 6 | 5 | 7 | 8 | 9 | | | | | | | | | | | | | | |