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
| प्रह्लाद मीणा(Self) RJ-272200620702661900/241 | ST |
ककोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| INDIA POST PAYMENTS BANK | TONKRAJ | IPOS0000001 |
2722006207WL021813
| Credited |
30/03/2024
|
|
Babu Lal Meena
|
2
| सूरजकरण RJ-272200620702661900/119 | ST |
ककोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006207WL021813
| Credited |
30/03/2024
|
|
Babu Lal Meena
|
3
| सुनिता देवी(Wife) RJ-272200620702661900/241 | ST |
ककोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021813
| Credited |
30/03/2024
|
|
Babu Lal Meena
|
4
| कोयली देवी(Wife) RJ-272200620702658600/96-A | ST |
रुघनाथपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021813
| Credited |
30/03/2024
|
|
Babu Lal Meena
|
5
| शान्ती देवी RJ-272200620702658600/54 | ST |
रुघनाथपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021813
| Credited |
30/03/2024
|
|
Babu Lal Meena
|
6
| लाडा RJ-272200620702662000/319 | ST |
गांवडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021813
| Credited |
30/03/2024
|
|
Babu Lal Meena
|
7
| बाबूलाल RJ-272200620702658600/54 | ST |
रुघनाथपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021813
| Credited |
30/03/2024
|
|
Babu Lal Meena
|
8
| छोटी देवी RJ-272200620702658600/265 | ST |
रुघनाथपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CANARA BANK | DEOLI | CNRB0003594 |
2722006207WL021813
| Credited |
30/03/2024
|
|
Babu Lal Meena
|
9
| किशन RJ-272200620702662000/319 | ST |
गांवडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006207WL021813
| Credited |
30/03/2024
|
|
Babu Lal Meena
|
10
| रतनलाल RJ-272200620702662000/317 | ST |
गांवडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006207WL021813
| Credited |
30/03/2024
|
|
Babu Lal Meena
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |