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
| ललिता (Wife) RJ-272100412702583600/144 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004138WL032796
| Credited |
28/03/2024
|
|
MUKESH KUMAR MEENA
|
2
| रिंकू देवी(Wife) RJ-272100412702583600/263 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL032796
| Credited |
28/03/2024
|
|
MUKESH KUMAR MEENA
|
3
| धीसा लाल RJ-272100412702583600/81 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL032796
| Credited |
28/03/2024
|
|
MUKESH KUMAR MEENA
|
4
| मीरा RJ-272100412702583600/33 | ST |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL032796
| Credited |
28/03/2024
|
|
MUKESH KUMAR MEENA
|
5
| मनभर RJ-272100412702583600/71 | ST |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL032796
| Credited |
28/03/2024
|
|
MUKESH KUMAR MEENA
|
6
| संतोक देवी RJ-272100412702583600/96 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL032796
| Credited |
28/03/2024
|
|
MUKESH KUMAR MEENA
|
7
| सुशिला (Wife) RJ-272100412702583600/89 | ST |
भाण्डावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL032796
| Credited |
28/03/2024
|
|
MUKESH KUMAR MEENA
|
8
| काली RJ-272100412702583600/93 | OTHER |
भाण्डावास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL032796
| Credited |
28/03/2024
|
|
MUKESH KUMAR MEENA
|
| कुल हाजिरी | 0 | 8 | 8 | 4 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |