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
| चिंता देवी(Wife) RJ-272200620702662000/717 | ST |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL006458
| Credited |
23/08/2023
|
|
|
2
| सीता देवी RJ-272200620702661900/124 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL006458
| Credited |
23/08/2023
|
|
|
3
| शम्भोगी देवी RJ-272200620702661900/131 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL006458
| Credited |
23/08/2023
|
|
|
4
| SUNIL KUMAR MEENA(Son) RJ-272200620702661900/133 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CANARA BANK | DEOLI | CNRB0003594 |
2722006207WL006458
| Credited |
24/08/2023
|
|
|
5
| pramod(Son) RJ-272200620702661900/133 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CANARA BANK | DEOLI | CNRB0003594 |
2722006207WL006458
| Credited |
23/08/2023
|
|
|
6
| लाली देवी RJ-272200620702661900/133 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006207WL006458
| Credited |
24/08/2023
|
|
|
7
| बद्रीलाल RJ-272200620702661900/131 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006207WL006458
| Credited |
24/08/2023
|
|
|
8
| mohit kumar(Son) RJ-272200620702661900/19 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006207WL006458
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |