क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सोदान मीणा(Husband) RJ-272200620702661900/204 | ST |
ककोडिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL020307
| Credited |
14/03/2024
|
|
|
2
| सपना देवी(Wife) RJ-272200620702661900/119 | ST |
ककोडिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL020307
| Credited |
14/03/2024
|
|
|
3
| सीमादेवी(Self) RJ-272200620702661900/204 | ST |
ककोडिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL020307
| Credited |
14/03/2024
|
|
|
4
| लाली देवी(Wife) RJ-272200620702662000/819 | ST |
गांवडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL020307
| Credited |
14/03/2024
|
|
|
5
| मनोहर देवी(Daughter-in-Law) RJ-272200620702661900/75 | ST |
ककोडिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006207WL020307
| Credited |
14/03/2024
|
|
|
6
| जयराम RJ-272200620702662000/492 | ST |
गांवडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006207WL020307
| Credited |
14/03/2024
|
|
|
7
| बदाम RJ-272200620702662000/492 | ST |
गांवडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006207WL020307
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |