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
| फोरी देवी(Wife) RJ-272200620702662000/427 | ST |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006207WL001456
| Credited |
30/04/2024
|
|
Nand Ram Meena
|
2
| सत्यनारायण(Self) RJ-272200620702662000/744 | ST |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006207WL001456
| Credited |
30/04/2024
|
|
Nand Ram Meena
|
3
| कविता देवी(Wife) RJ-272200620702662000/868 | ST |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006207WL001456
| Credited |
30/04/2024
|
|
Nand Ram Meena
|
4
| रतीराम RJ-272200620702662000/450 | ST |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006207WL001456
| Credited |
30/04/2024
|
|
Nand Ram Meena
|
5
| मीरा RJ-272200620702662000/450 | ST |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL001456
| Credited |
30/04/2024
|
|
Nand Ram Meena
|
6
| करमा देवी RJ-272200620702662000/626 | ST |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL001456
| Credited |
30/04/2024
|
|
Nand Ram Meena
|
7
| हंसा देवी(Wife) RJ-272200620702662000/789 | OTHER |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL001456
| Credited |
30/04/2024
|
|
Nand Ram Meena
|
8
| सरिता देवी(Wife) RJ-272200620702662000/860 | ST |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL001456
| Credited |
30/04/2024
|
|
Nand Ram Meena
|
9
| माया देवी RJ-272200620702662000/519 | ST |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006207WL001456
| Credited |
30/04/2024
|
|
Nand Ram Meena
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |