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
| VIMLA DEVI(Wife) RJ-272200620702662200/115-A | OTHER |
भीवडावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Puran mal Saini
|
2
| प्रवीण कुमार मीणा(Self) RJ-272200620702662200/86 | ST |
भीवडावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Puran mal Saini
|
3
| नन्दू देवी RJ-272200620702662200/41 | 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 | ADAJAN | CBIN0283527 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Nand Ram Meena
|
4
| हंगामी(Wife) RJ-272200620702662200/80 | OTHER |
भीवडावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Puran mal Saini
|
5
| एजन देवी(Wife) RJ-272200620702662200/82 | SC |
भीवडावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Puran mal Saini
|
6
| संतरा देवी RJ-272200620702662200/30 | SC |
भीवडावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Puran mal Saini
|
7
| प्रेम देवी RJ-272200620702662200/31 | 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
|
8
| सीमा देवी(Wife) RJ-272200620702662200/49 | 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
|
9
| सुशीला RJ-272200620702662200/10 | ST |
भीवडावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| INDIAN BANK | Deoli | IDIB000D094 |
2722006207WL021815
| Credited |
30/03/2024
|
|
Nand Ram Meena
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 7 | 6 | 0 | 4 | 4 | | | | | | | | | | | | | | |