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
| भागचन्द RJ-272200619902664700/592 | SC |
चांदली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006199WL006128
| Credited |
12/06/2024
|
|
|
2
| शिवराज RJ-272200619902664700/563 | OTHER |
चांदली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006199WL006128
| Credited |
12/06/2024
|
|
|
3
| कैलाश RJ-272200619902664700/658 | SC |
चांदली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006199WL006128
| Credited |
12/06/2024
|
|
|
4
| आशा RJ-272200619902664700/563 | OTHER |
चांदली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DEOLI | 12797 |
2722006199WL006128
| Credited |
12/06/2024
|
|
|
5
| कमला RJ-272200619902664700/545 | OTHER |
चांदली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DEOLI | 12797 |
2722006199WL006128
| Credited |
12/06/2024
|
|
|
6
| नन्दकिशोर(Self) RJ-272200619902664700/1078 | SC |
चांदली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006199WL006128
| Credited |
12/06/2024
|
|
|
7
| ममता(Wife) RJ-272200619902664700/1019 | SC |
चांदली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006199WL006128
| Credited |
12/06/2024
|
|
|
8
| शान्ति RJ-272200619902664700/593 | SC |
चांदली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006199WL006128
| Credited |
12/06/2024
|
|
|
9
| नाथू लाल RJ-272200619902664700/593 | SC |
चांदली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL006128
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |