क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| रामदेव RJ-272200621302671800/497 | ST |
कनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL000543
| Credited |
29/04/2024
|
|
|
2
| राकेश मीणा(Self) RJ-272200621302671800/750 | ST |
कनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL000543
| Credited |
29/04/2024
|
|
|
3
| नरेन्द्र मीणा(Self) RJ-272200621302671800/773 | ST |
कनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL000543
| Credited |
29/04/2024
|
|
|
4
| सोहनी RJ-272200621302671800/384 | ST |
कनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006213WL000543
| Credited |
29/04/2024
|
|
|
5
| किशन गोपाल(Self) RJ-272200621302671800/346 | ST |
कनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006213WL000543
| Credited |
29/04/2024
|
|
|
6
| रामदेव रेगर(Self) RJ-272200621302671800/128-A | SC |
कनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL000543
| Credited |
29/04/2024
|
|
|
7
| संतरा(Wife) RJ-272200621302671800/346 | ST |
कनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL000543
| Credited |
29/04/2024
|
|
|
8
| निरमा(Wife) RJ-272200621302671800/497 | ST |
कनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL000543
| Credited |
29/04/2024
|
|
|
9
| प्रियंका RJ-272200621302671800/498 | ST |
कनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL000543
| Credited |
29/04/2024
|
|
|
10
| सत्यनारायण RJ-272200621302671800/498 | ST |
कनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006213WL000543
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |