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
| बाबू लाल(Self) RJ-272200621402662600/425-A | ST |
देवपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006WL016497
| Credited |
18/11/2021
|
|
|
2
| rahul(Son) RJ-272200621402662600/349-A | ST |
देवपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006214WL012352
| Credited |
11/08/2021
|
|
|
3
| सोना देवी(Wife) RJ-272200621402662600/425-A | ST |
देवपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006214WL012352
| Credited |
11/08/2021
|
|
|
4
| मनोज कुमार मीना(Self) RJ-272200621402662600/972 | ST |
देवपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006214WL012352
| Credited |
11/08/2021
|
|
|
5
| अनिता देवी(Wife) RJ-272200621402662600/972 | ST |
देवपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DEOLI | CNRB0003594 |
2722006214WL012352
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |