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
| मोती लाल RJ-272200620702661900/132 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL004745
| Credited |
06/06/2024
|
|
|
2
| छोटी देवी RJ-272200620702661900/135 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL004745
| Credited |
06/06/2024
|
|
|
3
| सीता देवी RJ-272200620702661900/124 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL004745
| Credited |
06/06/2024
|
|
|
4
| उर्मिला RJ-272200620702661900/125 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL004745
| Credited |
06/06/2024
|
|
|
5
| फतेह सिंह मीणा(Self) RJ-272200620702661900/236 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL004745
| Credited |
06/06/2024
|
|
|
6
| घनश्याम RJ-272200620702661900/124 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL004745
| Credited |
06/06/2024
|
|
|
7
| बद्रीलाल RJ-272200620702661900/131 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006207WL004745
| Credited |
06/06/2024
|
|
|
8
| पे्रम RJ-272200620702661900/132 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006207WL004745
| Credited |
06/06/2024
|
|
|
9
| लाली देवी RJ-272200620702661900/133 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006207WL004745
| Credited |
06/06/2024
|
|
|
10
| प्रेमराज RJ-272200620702661900/125 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006207WL004745
| Credited |
06/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |