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
| धनकवंर बाई RJ-273200101103990800/583 | 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
|
2
| शान्तीबाई RJ-273200101103990800/346 | 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
|
3
| राजी बाई(Wife) RJ-273200101103990800/1367 | ST |
कांकडदा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003863
| Credited |
07/06/2024
|
|
Raguveer meena
|
4
| कमलेश बाई(Wife) RJ-273200101103990800/1237 | 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
|
5
| हेमराज(Self) RJ-273200101103990800/1204 | 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
| सुनिताबाई(Wife) RJ-273200101103990800/1220 | ST |
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 | BAGHER | BARB0BRGBXX |
2732001011WL003863
| Credited |
07/06/2024
|
|
Raguveer meena
|
7
| कविता बाई(Wife) RJ-273200101103990800/1362 | OTHER |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001011WL003863
| Credited |
07/06/2024
|
|
Raguveer meena
|
8
| पन्स् बाई(Wife) RJ-273200101103990800/1365 | ST |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL003863
| Credited |
07/06/2024
|
|
Raguveer meena
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |