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
| धर्मराज धाकड़(Self) RJ-272200620702663300/219 | OTHER |
कालानाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIA POST PAYMENTS BANK | TONKRAJ | IPOS0000001 |
2722006WL0025674
| Credited |
29/04/2024
|
|
Babu Lal Meena
|
2
| गीता देवी(Wife) RJ-272200620702663300/225 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006207WL022419
| Credited |
13/04/2024
|
|
Babu Lal Meena
|
3
| शंकर RJ-272200620702663300/39 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006207WL022419
| Credited |
13/04/2024
|
|
Babu Lal Meena
|
4
| राजाराम(Son) RJ-272200620702663300/48 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006207WL022419
| Credited |
13/04/2024
|
|
Babu Lal Meena
|
5
| केलाशी RJ-272200620702663300/14 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL022419
| Credited |
14/04/2024
|
|
Babu Lal Meena
|
6
| कोशल्या RJ-272200620702663300/182 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL022419
| Credited |
13/04/2024
|
|
Babu Lal Meena
|
7
| शिमला देवी(Wife) RJ-272200620702663300/205 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL022419
| Credited |
13/04/2024
|
|
Babu Lal Meena
|
8
| संतरा RJ-272200620702663300/7 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL022419
| Credited |
13/04/2024
|
|
Babu Lal Meena
|
9
| शिवराज(Son) RJ-272200620702663300/49 | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006207WL022419
| Credited |
13/04/2024
|
|
Babu Lal Meena
|
10
| राधेश्याम धाकड़(Father) RJ-272200620702663300/70-A | OTHER |
कालानाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006207WL022419
| Credited |
13/04/2024
|
|
Babu Lal Meena
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |