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
| कांता(Wife) RJ-272100206402565100/2137 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL031586
| Credited |
25/03/2024
|
|
Heera Lal
|
2
| रामधणी RJ-272100206402565100/1373 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL031586
| Credited |
25/03/2024
|
|
Heera Lal
|
3
| सीता RJ-272100206402565100/1375 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL031586
| Credited |
25/03/2024
|
|
Heera Lal
|
4
| काली RJ-272100206402565100/1382 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL031586
| Credited |
25/03/2024
|
|
Heera Lal
|
5
| मनभर RJ-272100206402565100/1386 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002WL0044145
| Credited |
29/04/2024
|
|
Heera Lal
|
6
| नीला RJ-272100206402565100/1371 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL031586
| Credited |
25/03/2024
|
|
Heera Lal
|
7
| इन्द्रा RJ-272100206402565100/1372 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL031586
| Credited |
25/03/2024
|
|
Heera Lal
|
8
| तारा चंद RJ-272100206402565100/1385 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL031586
| Credited |
25/03/2024
|
|
Heera Lal
|
9
| अलोली RJ-272100206402565100/1379 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL031586
| Credited |
25/03/2024
|
|
Heera Lal
|
10
| देवीलाल RJ-272100206402565100/1383 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL031586
| Credited |
25/03/2024
|
|
Heera Lal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |