क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मोहनी RJ-272200620702661900/106 | ST |
ककोडिया
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL044817
| Credited |
03/04/2023
|
|
|
2
| लादू राम RJ-272200620702661900/126 | ST |
ककोडिया
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL044817
| Credited |
03/04/2023
|
|
|
3
| कैलाशी RJ-272200620702661900/126 | ST |
ककोडिया
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL044817
| Credited |
03/04/2023
|
|
|
4
| आशादेवी(Daughter-in-Law) RJ-272200620702661900/121 | ST |
ककोडिया
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL044817
| Credited |
03/04/2023
|
|
|
5
| शीला RJ-272200620702662000/582 | ST |
गांवडी
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL044817
| Credited |
03/04/2023
|
|
|
6
| भैरू बैरवा RJ-272200620702662000/697 | SC |
गांवडी
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL044817
| Credited |
03/04/2023
|
|
|
7
| मनोज(Son) RJ-272200620702661900/106 | ST |
ककोडिया
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL044817
| Credited |
03/04/2023
|
|
|
8
| मनीष कुमार मीणा(Son) RJ-272200620702661900/123 | ST |
ककोडिया
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | DEOLI | CNRB0003594 |
2722006207WL044817
| Credited |
03/04/2023
|
|
|
9
| दिनेश(Son) RJ-272200620702661900/126 | ST |
ककोडिया
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | DEOLI | CNRB0003594 |
2722006207WL044817
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |