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
| धन्नी देवी RJ-272200619902664700/414 | SC |
चांदली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006199WL001156
| Credited |
30/04/2024
|
|
|
2
| कानाराम RJ-272200619902664702/32 | ST |
उथरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006199WL001156
| Credited |
30/04/2024
|
|
|
3
| लालाराम RJ-272200619902664700/414 | SC |
चांदली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006199WL001156
| Credited |
30/04/2024
|
|
|
4
| माधू RJ-272200619902664700/735 | SC |
चांदली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006199WL001156
| Credited |
30/04/2024
|
|
|
5
| manraj bairwa(Self) RJ-272200619902664700/1111 | SC |
चांदली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL001156
| Credited |
30/04/2024
|
|
|
6
| हीरा RJ-272200619902664700/735 | SC |
चांदली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL001156
| Credited |
30/04/2024
|
|
|
7
| कजोडीदेवी RJ-272200619902664702/32 | ST |
उथरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL001156
| Credited |
30/04/2024
|
|
|
8
| banti bairwa(Self) RJ-272200619902664700/1112 | SC |
चांदली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2722006199WL001156
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |