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
| छोटू लाल RJ-272200619902664700/627 | OTHER |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006199WL000998
| Credited |
30/04/2024
|
|
|
2
| भंवर लाल RJ-272200619902664700/578 | SC |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006199WL000998
| Credited |
30/04/2024
|
|
|
3
| सन्तरा RJ-272200619902664700/628 | OTHER |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006199WL000998
| Credited |
30/04/2024
|
|
|
4
| मूलचन्द RJ-272200619902664700/628 | OTHER |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL000998
| Credited |
30/04/2024
|
|
|
5
| माया(Wife) RJ-272200619902664700/1018 | SC |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL000998
| Credited |
30/04/2024
|
|
|
6
| मनभर RJ-272200619902664700/627 | OTHER |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL000998
| Credited |
30/04/2024
|
|
|
7
| प्रहलाद गुर्जर(Self) RJ-272200619902664700/999 | OTHER |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL000998
| Credited |
30/04/2024
|
|
|
8
| मन्नीदेवी(Wife) RJ-272200619902664700/811 | OTHER |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006199WL000998
| Credited |
30/04/2024
|
|
|
9
| प्रभाती RJ-272200619902664700/578 | SC |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| INDIAN BANK | Deoli | IDIB000D094 |
2722006199WL000998
| Credited |
30/04/2024
|
|
|
10
| शिवराज RJ-272200619902664700/578 | SC |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | JAIPUR MKB NEHRU NAGAR | ICIC0006772 |
2722006199WL000998
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |