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
| जगदीश RJ-272200619902664700/265 | OTHER |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 179 |
1969
|
0
|
0
|
1969
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006199WL018125
| Credited |
29/12/2021
|
|
|
2
| रतनी RJ-272200619902664700/265 | OTHER |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 179 |
1969
|
0
|
0
|
1969
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006199WL018125
| Credited |
29/12/2021
|
|
|
3
| भावना RJ-272200619902664700/768 | OTHER |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DEOLI | 12797 |
2722006199WL018125
| Credited |
29/12/2021
|
|
|
4
| लाडा देवी RJ-272200619902664700/768 | OTHER |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DEOLI | 12797 |
2722006199WL018125
| Credited |
29/12/2021
|
|
|
5
| गणेश RJ-272200619902664700/768 | OTHER |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DEOLI | 12797 |
2722006199WL018125
| Credited |
29/12/2021
|
|
|
6
| विश्वराज RJ-272200619902664700/270 | OTHER |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 179 |
1969
|
0
|
0
|
1969
| DISTRICT CENTRAL COOPERATIVE BANK | THE TONK CENTRAL COOP BANK LTD DEOLI | 12797 |
2722006199WL018125
| Credited |
29/12/2021
|
|
|
7
| मिश्री देवी RJ-272200619902664700/270 | OTHER |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006199WL018125
| Credited |
29/12/2021
|
|
|
8
| नोरतमल(Self) RJ-272200619902664700/1006 | SC |
चांदली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL018125
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 4 | 0 | 4 | | | | | | | | | | | | | | |