क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| कैलाश RJ-272200619902664700/658 | SC |
चांदली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006199WL024777
| Credited |
23/04/2024
|
|
|
2
| प्रभु लाल RJ-272200619902664700/587 | SC |
चांदली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DEOLI | 12797 |
2722006199WL024777
| Credited |
23/04/2024
|
|
|
3
| नोरती(Wife) RJ-272200619902664700/1031 | SC |
चांदली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL024777
| Credited |
23/04/2024
|
|
|
4
| िश्ामला RJ-272200619902664700/658 | SC |
चांदली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL024777
| Credited |
23/04/2024
|
|
|
5
| ठाकुर दास RJ-272200619902664700/1052 | SC |
चांदली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL024777
| Credited |
23/04/2024
|
|
|
6
| ग्यारसी लाल RJ-272200619902664700/654 | SC |
चांदली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL024777
| Credited |
23/04/2024
|
|
|
7
| सीता RJ-272200619902664700/654 | SC |
चांदली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006199WL024777
| Credited |
23/04/2024
|
|
|
8
| कजोड RJ-272200619902664700/659 | SC |
चांदली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL024777
| Credited |
23/04/2024
|
|
|
9
| शंकर(Self) RJ-272200619902664700/1061 | SC |
चांदली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006199WL024777
| Credited |
23/04/2024
|
|
|
10
| शकुंतला(Wife) RJ-272200619902664700/1061 | SC |
चांदली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006199WL024777
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |