क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| निर्मला(Wife) RJ-272100206402565100/1836 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL045706
| Credited |
31/03/2021
|
|
|
2
| कांता(Wife) RJ-272100206402565100/2137 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL045706
| Credited |
31/03/2021
|
|
|
3
| सोनू(Wife) RJ-272100206402565100/1713 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL045706
| Credited |
31/03/2021
|
|
|
4
| मनभर RJ-272100206402565100/1352 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL045706
| Credited |
31/03/2021
|
|
|
5
| धापू RJ-272100206402565100/1369 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL045706
| Credited |
31/03/2021
|
|
|
6
| रामलाल RJ-272100206402565100/1505 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL045706
| Credited |
31/03/2021
|
|
|
7
| अलोली RJ-272100206402565100/1379 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL045706
| Credited |
31/03/2021
|
|
|
8
| चांदमल RJ-272100206402565100/1373 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL045706
| Credited |
31/03/2021
|
|
|
9
| भंवरसिह RJ-272100206402565100/1792 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL045706
| Credited |
31/03/2021
|
|
|
10
| रुकमा(Wife) RJ-272100206402565100/2138 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL045706
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |