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
| चेतन प्रकाश मीणा(Self) RJ-272100412702583600/259 | ST |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL010215
|
|
|
|
surendra singh meena
|
2
| रिंकू देवी(Wife) RJ-272100412702583600/263 | ST |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL010215
|
|
|
|
surendra singh meena
|
3
| मनोहर लाल मीणा(Self) RJ-272100412702583600/279 | ST |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL010215
|
|
|
|
surendra singh meena
|
4
| Soniya Meena(Wife) RJ-272100412702583600/239 | OTHER |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL010215
|
|
|
|
surendra singh meena
|
5
| भोली देवी(Wife) RJ-272100412702583600/257 | ST |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL010215
|
|
|
|
surendra singh meena
|
6
| मनोहरी(Wife) RJ-272100412702583600/226 | OTHER |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010215
|
|
|
|
surendra singh meena
|
7
| माया मीणा(Wife) RJ-272100412702583600/278 | ST |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010215
|
|
|
|
surendra singh meena
|
8
| बाली देवी RJ-272100412702583600/231 | ST |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010215
|
|
|
|
surendra singh meena
|
9
| fuli(Wife) RJ-272100412702583600/298 | OTHER |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004138WL010215
|
|
|
|
surendra singh meena
|
10
| मधु(Wife) RJ-272100412702583600/284 | ST |
भाण्डावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004138WL010215
|
|
|
|
surendra singh meena
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |