क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| maya(Wife) RJ-272100412702583600/34 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004138WL037674
| Credited |
19/04/2024
|
|
MUKESH KUMAR MEENA
|
2
| बरदी RJ-272100412702583600/210 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL037674
| Credited |
19/04/2024
|
|
RAM PAL
|
3
| रामधणी RJ-272100412702583600/232 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL037674
| Credited |
19/04/2024
|
|
RAM PAL
|
4
| PARWATI LODHA(Wife) RJ-272100412702583600/255 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL037674
| Credited |
19/04/2024
|
|
RAM PAL
|
5
| radheyshyam meena(Self) RJ-272100412702583600/300 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL037674
| Credited |
19/04/2024
|
|
RAM PAL
|
6
| मांगी देवी RJ-272100412702583600/31 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037674
| Credited |
19/04/2024
|
|
RAM PAL
|
7
| प्रहलाद RJ-272100412702583600/86 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004138WL037674
| Credited |
19/04/2024
|
|
RAM PAL
|
8
| नोरती RJ-272100412702583600/28 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037674
| Credited |
19/04/2024
|
|
RAM PAL
|
9
| बदाम RJ-272100412702583600/109 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037674
| Credited |
19/04/2024
|
|
RAM PAL
|
10
| इन्द्रा RJ-272100412702583600/79 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL037674
| Credited |
19/04/2024
|
|
RAM PAL
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |