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
| रेखा बाई(Wife) RJ-273200101103990800/1378 | OTHER |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732001011WL001947
| Credited |
22/05/2024
|
|
Raguveer meena
|
2
| सूरजमल(Self) RJ-273200101103990800/1250 | ST |
कांकडदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL001947
| Credited |
22/05/2024
|
|
Raguveer meena
|
3
| राजाराम RJ-273200101103990800/270 | SC |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001011WL001947
| Credited |
22/05/2024
|
|
Raguveer meena
|
4
| सीमा(Wife) RJ-273200101103990800/1377 | ST |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | R.K.PURAM | CBIN0283736 |
2732001011WL001947
| Credited |
22/05/2024
|
|
Raguveer meena
|
5
| दो्पतिबाई RJ-273200101103990800/270 | SC |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001011WL001947
| Credited |
22/05/2024
|
|
Raguveer meena
|
6
| चेन सिंह RJ-273200101103990800/550 | ST |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL001947
| Credited |
22/05/2024
|
|
Raguveer meena
|
7
| ओमप्रकाश(Self) RJ-273200101103990800/1378 | OTHER |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001011WL001947
| Credited |
22/05/2024
|
|
Raguveer meena
|
8
| हेमराज(Self) RJ-273200101103990800/981 | ST |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL001947
| Credited |
22/05/2024
|
|
Raguveer meena
|
9
| रामप्रसाद मीणा(Self) RJ-273200101103990800/1367 | ST |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL001947
| Credited |
22/05/2024
|
|
Raguveer meena
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |