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
| kalu(Self) RJ-272200622302661700/100 | SC |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006WL023035
| Credited |
03/12/2020
|
|
|
2
| धापू देवी(Self) RJ-272200622302661700/5 | SC |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL023035
| Credited |
03/12/2020
|
|
|
3
| kamala RJ-272200622302661700/6 | SC |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL023035
| Credited |
03/12/2020
|
|
|
4
| छोटू राम RJ-272200622302661700/65 | ST |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL023035
| Credited |
03/12/2020
|
|
|
5
| sita(Wife) RJ-272200622302661700/100 | SC |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL023035
| Credited |
03/12/2020
|
|
|
6
| महावीर RJ-272200622302661700/6 | SC |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL023035
| Credited |
03/12/2020
|
|
|
7
| santra devi(Daughter-in-Law) RJ-272200622302661700/63 | SC |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL023035
| Credited |
03/12/2020
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |