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
| रामकुंवार RJ-272200622302661700/47 | ST |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| | | |
2722006WL024064
| Credited |
21/01/2021
|
|
|
2
| प्रेम RJ-272200622302661700/56 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL024064
| Credited |
21/01/2021
|
|
|
3
| शंकर लाल RJ-272200622302661700/71 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL024064
| Credited |
21/01/2021
|
|
|
4
| प्रेमदेवी(Wife) RJ-272200622302661700/85 | ST |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL024064
| Credited |
21/01/2021
|
|
|
5
| नरेश देवी(Wife) RJ-272200622302661700/105 | OTHER |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006WL024064
| Credited |
21/01/2021
|
|
|
6
| राजेश बैरवा(Self) RJ-272200622302661700/73 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL024064
| Credited |
21/01/2021
|
|
|
7
| रामकिशन(Self) RJ-272200622302661700/11 | ST |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006WL024064
| Credited |
21/01/2021
|
|
|
8
| प्रहलाद(Self) RJ-272200622302661700/50 | ST |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL024064
| Credited |
21/01/2021
|
|
|
9
| महावीर RJ-272200622302661700/77 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL024064
| Credited |
21/01/2021
|
|
|
10
| सुगना देवी RJ-272200622302661700/78 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006WL024064
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |