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
| सोभाग मीणा RJ-272200621302672300/108 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | DOONI,DIST TONK,RAJASTHAN | BARB0DOONIX |
2722006213WL001960
| Credited |
09/05/2024
|
|
|
2
| रोशन RJ-272200621302672300/108 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL001960
| Credited |
09/05/2024
|
|
|
3
| हेमराज मीणा RJ-272200621302672300/149 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL001960
| Credited |
09/05/2024
|
|
|
4
| हुकमाराम मीणा RJ-272200621302672300/213 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL001960
| Credited |
09/05/2024
|
|
|
5
| प्रेम देवी RJ-272200621302672300/226 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL001960
| Credited |
09/05/2024
|
|
|
6
| मंजू देवी(Wife) RJ-272200621302672300/783 | OTHER |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | Anwa | PUNB0190520 |
2722006213WL001960
| Credited |
09/05/2024
|
|
|
7
| राजू लाल मीणा RJ-272200621302672300/137 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Anwa | BARB0BRGBXX |
2722006213WL001960
| Credited |
09/05/2024
|
|
|
8
| रोशनी RJ-272200621302672300/137 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL001960
| Credited |
09/05/2024
|
|
|
9
| कमलेशी RJ-272200621302672300/149 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL001960
| Credited |
09/05/2024
|
|
|
10
| ललीता देवी(Wife) RJ-272200621302672300/355 | ST |
स्यावता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006213WL001960
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |