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
| हेमराज(Self) RJ-272200621402662600/295 | ST |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006214WL007425
| Credited |
13/07/2021
|
|
|
2
| लेखराज RJ-272200621402662600/341 | ST |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006214WL007425
| Credited |
13/07/2021
|
|
|
3
| पप्पू लाल मीणा(Self) RJ-272200621402662600/522 | ST |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006214WL007425
| Credited |
14/07/2021
|
|
|
4
| सीमा देवी(Wife) RJ-272200621402662600/517 | ST |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006214WL007425
| Credited |
14/07/2021
|
|
|
5
| बजरंग लाल मीणा(Self) RJ-272200621402662600/518 | ST |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006214WL007425
| Credited |
13/07/2021
|
|
|
6
| सुनिता देवी(Wife) RJ-272200621402662600/518 | ST |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006214WL007425
| Credited |
14/07/2021
|
|
|
7
| शैतान सिह(Self) RJ-272200621402662600/494 | ST |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006214WL007425
| Credited |
14/07/2021
|
|
|
8
| कुलदीप मीणा(Self) RJ-272200621402662600/517 | ST |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006214WL007425
| Credited |
14/07/2021
|
|
|
9
| सोजी लाल(Self) RJ-272200621402662600/226 | ST |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006214WL007425
| Credited |
14/07/2021
|
|
|
10
| पिंकी देवी(Wife) RJ-272200621402662600/522 | ST |
देवपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006214WL007425
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |