क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मोहन लाल RJ-272100412702583600/57 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
2
| चन्द्र कान्ता RJ-272100412702583600/99 | SC |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
3
| बंशी लाल RJ-272100412702583600/16 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
4
| बरदी RJ-272100412702583600/210 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
5
| Shersingh Meena(Self) RJ-272100412702583600/327 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 176 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL040135
| Credited |
20/04/2024
|
|
NARENDRA KUMAR MEENA
|
6
| सम्पत देवी RJ-272100412702583600/237 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
7
| लाड देवी RJ-272100412702583600/181 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
8
| जशोदा RJ-272100412702583600/204 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
9
| आशा RJ-272100412702583600/38 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
10
| नोसिया देवी RJ-272100412702583600/107 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Mehru Kalan | BARB0BRGBXX |
2721004138WL040135
| Credited |
20/04/2024
|
|
RAM PAL
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 9 | 9 | 8 | 9 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |