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
| रामकन्या RJ-272100206402565100/1321 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL010307
| Credited |
02/07/2020
|
|
|
2
| गीता RJ-272100206402565100/1325 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL010307
| Credited |
02/07/2020
|
|
|
3
| नन्दु RJ-272100206402565100/1231 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL010307
| Credited |
02/07/2020
|
|
|
4
| हीरी RJ-272100206402565100/1594 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL010307
| Credited |
02/07/2020
|
|
|
5
| सीता RJ-272100206402565100/1375 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL010307
| Credited |
02/07/2020
|
|
|
6
| माया RJ-272100206402565100/1593 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL010307
| Credited |
02/07/2020
|
|
|
7
| सुरेशजी(Self) RJ-272100206402565100/1876 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL010307
| Credited |
02/07/2020
|
|
|
8
| जितेन्द्र(Self) RJ-272100206402565100/2090 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL010307
| Credited |
02/07/2020
|
|
|
9
| काना जी RJ-272100206402565100/1274 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL010307
| Credited |
01/07/2020
|
|
|
10
| सोहनी RJ-272100206402565100/1361 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL010307
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |