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
| हेमराज RJ-272200621302672300/261 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | NAINWA, DIST BUNDI | BARB0NAINWA |
2722006213WL005615
| Credited |
08/06/2024
|
|
|
2
| फुला RJ-272200621302672300/261 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL005615
| Credited |
08/06/2024
|
|
|
3
| अर्जुन लाल(Self) RJ-272200621302672300/300 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL005615
| Credited |
08/06/2024
|
|
|
4
| सुखपाल कुम्हार RJ-272200621302672300/241 | OTHER |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL005615
| Credited |
08/06/2024
|
|
|
5
| बुदिप्रकाश मीणा(Grandson) RJ-272200621302672300/342 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL005615
| Credited |
08/06/2024
|
|
|
6
| रामरतन मीणा(Self) RJ-272200621302672300/97 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL005615
| Credited |
08/06/2024
|
|
|
7
| मदन लाल मीणा RJ-272200621302672300/98 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL005615
| Credited |
08/06/2024
|
|
|
8
| Pardan meena(Self) RJ-272200621302672300/348 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL005615
| Credited |
08/06/2024
|
|
|
9
| गलकू RJ-272200621302672300/241 | OTHER |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL005615
| Credited |
08/06/2024
|
|
|
10
| कैलाशी(Wife) RJ-272200621302672300/300 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL005615
| Credited |
08/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |