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
| मथुरा RJ-272200620702662000/575 | OTHER |
गांवडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Nand Ram Meena
|
2
| माया देवी(Wife) RJ-272200620702662200/42 | SC |
भीवडावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Nand Ram Meena
|
3
| केलाशी RJ-272200620702662000/1 | OTHER |
गांवडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Nand Ram Meena
|
4
| नर्बदा RJ-272200620702662000/72 | OTHER |
गांवडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Nand Ram Meena
|
5
| गुमान सिंह मीणा(Self) RJ-272200620702662200/98 | ST |
भीवडावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CANARA BANK | DEOLI | CNRB0003594 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Nand Ram Meena
|
6
| अनिता(Wife) RJ-272200620702662200/98 | ST |
भीवडावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Nand Ram Meena
|
7
| paras(Wife) RJ-272200620702662000/529 | OTHER |
गांवडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Nand Ram Meena
|
8
| मनोहरी RJ-272200620702662000/532 | OTHER |
गांवडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Nand Ram Meena
|
9
| ममता देवी(Wife) RJ-272200620702662000/794 | OTHER |
गांवडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Nand Ram Meena
|
10
| प्रेम RJ-272200620702662000/44 | OTHER |
गांवडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Nand Ram Meena
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |