क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सीमा (Self) RJ-272100206402565100/1387 | OTHER |
खेडी
|
P
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
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P
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P
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14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002WL0041687
| Credited |
20/04/2024
|
|
|
2
| हंसा कंवर RJ-272100206402565100/1390 | OTHER |
खेडी
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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14
| 172 |
2408
|
0
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0
|
2408
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
3
| लाड कंवर RJ-272100206402565100/1391 | OTHER |
खेडी
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
4
| काली RJ-272100206402565100/1382 | OTHER |
खेडी
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
5
| मनभर RJ-272100206402565100/1386 | OTHER |
खेडी
|
P
|
P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002WL0041687
| Credited |
20/04/2024
|
|
|
6
| तारा चंद RJ-272100206402565100/1385 | OTHER |
खेडी
|
P
|
P
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A
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P
|
P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
7
| ललीता कंवर RJ-272100206402565100/1392 | OTHER |
खेडी
|
P
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
8
| सीता कंवर RJ-272100206402565100/1388 | OTHER |
खेडी
|
P
|
P
|
A
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P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
9
| सप्यार कंवर RJ-272100206402565100/1389 | OTHER |
खेडी
|
P
|
P
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A
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P
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P
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P
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P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
10
| देवीलाल RJ-272100206402565100/1383 | OTHER |
खेडी
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL029104
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |