क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पूजा बैरवा(Wife) RJ-273200101103990800/1373 | SC |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732001011WL003863
| Credited |
07/06/2024
|
|
Raguveer meena
|
2
| दोलीबाई(Self) RJ-273200101103990800/1197 | OTHER |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003863
| Credited |
07/06/2024
|
|
Raguveer meena
|
3
| औमप्रकाश(Self) RJ-273200101103990800/997 | ST |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003863
| Credited |
07/06/2024
|
|
Raguveer meena
|
4
| उमा बाई(Wife) RJ-273200101103990800/1193 | OTHER |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003863
| Credited |
07/06/2024
|
|
Raguveer meena
|
5
| सीताबाई(Wife) RJ-273200101103990800/1207 | ST |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003863
| Credited |
07/06/2024
|
|
Raguveer meena
|
6
| सुनिता(Wife) RJ-273200101103990800/1211 | SC |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003863
| Credited |
07/06/2024
|
|
Raguveer meena
|
7
| रमेश बाई(Wife) RJ-273200101103990800/1285 | ST |
कांकडदा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003863
| Credited |
07/06/2024
|
|
Raguveer meena
|
8
| आशा बाई(Wife) RJ-273200101103990800/1246 | OTHER |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001011WL003863
| Credited |
07/06/2024
|
|
Raguveer meena
|
9
| दुर्गा बाई(Wife) RJ-273200101103990800/1047 | OTHER |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001011WL003863
| Credited |
07/06/2024
|
|
Raguveer meena
|
10
| महावीर RJ-273200101103990800/629 | SC |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001011WL003863
| Credited |
07/06/2024
|
|
Raguveer meena
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |