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
| मन्नी RJ-272200622302661700/68 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL030314
| Credited |
31/03/2021
|
|
|
2
| प्रेमदेवी(Wife) RJ-272200622302661700/85 | ST |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL030314
| Credited |
31/03/2021
|
|
|
3
| शैतान RJ-272200622302661700/86 | ST |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| PUNJAB & SIND BANK | NAVJEEWAN COMPLEX JHILEY ROAD NEWAI DISTT TONK | PSIB0020969 |
2722006WL030314
| Credited |
31/03/2021
|
|
|
4
| kishan lal RJ-272200622302661700/82 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| PUNJAB & SIND BANK | NAVJEEWAN COMPLEX JHILEY ROAD NEWAI DISTT TONK | PSIB0020969 |
2722006WL030314
| Credited |
31/03/2021
|
|
|
5
| फोरन्ता देवी(Wife) RJ-272200622302661700/115 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006WL030314
| Credited |
31/03/2021
|
|
|
6
| बसन्ती RJ-272200622302661700/54 | ST |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL030314
| Credited |
31/03/2021
|
|
|
7
| मीरा RJ-272200622302661700/7 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL030314
| Credited |
31/03/2021
|
|
|
8
| मन्शीराम RJ-272200622302661700/83 | ST |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL030314
| Credited |
31/03/2021
|
|
|
9
| लाडा RJ-272200622302661700/63 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL030314
| Credited |
31/03/2021
|
|
|
10
| अयोध्या देवी RJ-272200622302661700/60 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL030314
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 5 | | | | | | | | | | | | | | |