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
| lada(Daughter-in-Law) RJ-272200622302661700/22 | OTHER |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL025385
| Credited |
21/01/2021
|
|
|
2
| बच्ची RJ-272200622302661700/55 | ST |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL025385
| Credited |
21/01/2021
|
|
|
3
| मन्नी RJ-272200622302661700/68 | SC |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL025385
| Credited |
21/01/2021
|
|
|
4
| murti devi(Daughter-in-Law) RJ-272200622302661700/48 | ST |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006WL025385
| Credited |
21/01/2021
|
|
|
5
| लादी देवी(Wife) RJ-272200622302661700/102 | OTHER |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006WL025385
| Credited |
21/01/2021
|
|
|
6
| MAMTA BAIRWA(Wife) RJ-272200622302661700/106 | OTHER |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006WL025385
| Credited |
21/01/2021
|
|
|
7
| भँवर लाल कुम्हार(Self) RJ-272200622302661700/23 | OTHER |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
8
| sunita devi(Daughter-in-Law) RJ-272200622302661700/28 | OTHER |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
9
| अनीता देवी(Daughter-in-Law) RJ-272200622302661700/29 | OTHER |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006WL025385
| Credited |
21/01/2021
|
|
|
10
| सुगना देवी RJ-272200622302661700/78 | SC |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006WL025385
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | | | | | | | | | | | | | | |