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
| प्रेमदेवी(Wife) RJ-272200622302661700/85 | ST |
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
|
|
|
2
| MAYA DEVI(Wife) RJ-272200622302661700/107 | OTHER |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006WL021751
| Credited |
12/11/2020
|
|
|
3
| मनभर RJ-272200622302661700/29 | OTHER |
कुशालपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
4
| रेखा RJ-272200622302661700/62 | 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 | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
5
| मन्शीराम RJ-272200622302661700/83 | ST |
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 | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
6
| मीरा RJ-272200622302661700/7 | 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 | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
7
| kailashi devi(Wife) RJ-272200622302661700/74 | SC |
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 | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
8
| छोटू राम RJ-272200622302661700/65 | ST |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
9
| अयोध्या देवी RJ-272200622302661700/60 | SC |
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
|
|
|
10
| मडी RJ-272200622302661700/79 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |