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
| फोरन्ता देवी RJ-272200622302661700/80 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| | | |
2722006WL021751
| Credited |
12/11/2020
|
|
|
2
| lada(Daughter-in-Law) RJ-272200622302661700/22 | OTHER |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
3
| बच्ची RJ-272200622302661700/55 | ST |
कुशालपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
4
| प्रेम RJ-272200622302661700/56 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
5
| लादी देवी(Wife) RJ-272200622302661700/102 | OTHER |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006WL021751
| Credited |
12/11/2020
|
|
|
6
| इंद्रा देवी(Wife) RJ-272200622302661700/110 | OTHER |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
7
| रामकिशन(Self) RJ-272200622302661700/11 | ST |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006WL021751
| Credited |
12/11/2020
|
|
|
8
| रामधणी RJ-272200622302661700/69 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL021751
| Credited |
12/11/2020
|
|
|
9
| प्रहलाद(Self) RJ-272200622302661700/50 | ST |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL021751
| Credited |
12/11/2020
|
|
|
10
| महावीर RJ-272200622302661700/77 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL021751
| Credited |
12/11/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 8 | 10 | 0 | 9 | 8 | 9 | 10 | 9 | 7 | 0 | 9 | | | | | | | | | | | | | | |