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
| रामघनी देवी(Wife) RJ-272200622302661400/1329 | OTHER |
रावता माताजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006WL021751
| Credited |
12/11/2020
|
|
|
2
| लालाराम RJ-272200622302661400/417 | OTHER |
रावता माताजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006WL021751
| Credited |
12/11/2020
|
|
|
3
| vemla RJ-272200622302661400/1090 | SC |
रावता माताजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DEOLI | 12797 |
2722006WL021751
| Credited |
12/11/2020
|
|
|
4
| बदाम देवी RJ-272200622302661400/1092 | SC |
रावता माताजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DEOLI | 12797 |
2722006WL021751
| Credited |
12/11/2020
|
|
|
5
| शांति RJ-272200622302661400/1094 | SC |
रावता माताजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
6
| dhapu RJ-272200622302661400/1097 | SC |
रावता माताजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
7
| ashoki RJ-272200622302661400/1111 | ST |
रावता माताजी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
8
| नोरती देवी RJ-272200622302661400/1087 | SC |
रावता माताजी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL021751
| Credited |
12/11/2020
|
|
|
9
| कैलाश RJ-272200622302661400/1183 | OTHER |
रावता माताजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006WL021751
| Credited |
12/11/2020
|
|
|
10
| राधेश्याम वैष्णव(Self) RJ-272200622302661400/1329 | OTHER |
रावता माताजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006WL021751
| Credited |
12/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 10 | 10 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |