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
| सकराम RJ-272200620702662000/429 | ST |
गांवडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL000604
| Credited |
29/04/2024
|
|
|
2
| लाडा देवी RJ-272200620702661900/110 | ST |
ककोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL000604
| Credited |
29/04/2024
|
|
|
3
| BALURAM(Self) RJ-272200620702661900/258 | ST |
ककोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL000604
| Credited |
29/04/2024
|
|
|
4
| शीला RJ-272200620702662000/582 | ST |
गांवडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL000604
| Credited |
29/04/2024
|
|
|
5
| मनोज(Son) RJ-272200620702661900/106 | ST |
ककोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL000604
| Credited |
29/04/2024
|
|
|
6
| सोकरण RJ-272200620702661900/110 | ST |
ककोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL000604
| Credited |
29/04/2024
|
|
|
7
| दिनेश(Son) RJ-272200620702661900/126 | ST |
ककोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | DEOLI | CNRB0003594 |
2722006WL0002499
| Credited |
09/05/2024
|
|
|
8
| जमना देवी(Self) RJ-272200620702661900/112-A | OTHER |
ककोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006207WL000604
| Credited |
29/04/2024
|
|
|
9
| सकराम्(Self) RJ-272200620702662000/549-A | ST |
गांवडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006207WL000604
| Credited |
29/04/2024
|
|
|
10
| सन्तरा RJ-272200620702661900/111 | ST |
ककोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006207WL000604
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |