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
| राधेशयाम(Self) RJ-272100206402565100/1727 | SC |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| BANK OF BARODA | KOTHIAN, RAJASTHAN | BARB0KOTHIA |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
2
| समली गुर्जर(Wife) RJ-272100206402565100/1720 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
3
| फोरन्ता(Wife) RJ-272100206402565100/1726 | SC |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
4
| लालीदेवी(Wife) RJ-272100206402565100/1721 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
5
| विष्णु RJ-272100206402565100/1719 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
6
| अन्नु RJ-272100206402565100/1728 | SC |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
7
| जस्सू RJ-272100206402565100/1724 | SC |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
8
| छोटी RJ-272100206402565100/1240 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
9
| चन्ता RJ-272100206402565100/1725 | SC |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
10
| सोन्या RJ-272100206402565100/1715 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |