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
| रामनारायण सेन(Self) RJ-272200620702663200/232 | OTHER |
अम्बापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006207WL022166
| Credited |
30/03/2022
|
|
|
2
| रामलाल धाकड़(Self) RJ-272200620702663300/44 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006207WL022166
| Credited |
30/03/2022
|
|
|
3
| गीता देवी(Wife) RJ-272200620702663300/44 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL022166
| Credited |
30/03/2022
|
|
|
4
| टीना (Wife) RJ-272200620702663200/371 | OTHER |
अम्बापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL022166
| Credited |
31/03/2022
|
|
|
5
| पार्वती देवी(Wife) RJ-272200620702663301/18 | SC |
सीतारामपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL022166
| Credited |
03/03/2022
|
|
|
6
| SHIMA DEVI(Wife) RJ-272200620702663301/134 | ST |
सीतारामपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CANARA BANK | DEOLI | CNRB0003594 |
2722006207WL022166
| Credited |
03/03/2022
|
|
|
7
| नाथी देवी RJ-272200620702663200/232 | OTHER |
अम्बापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2722006207WL022166
| Credited |
30/03/2022
|
|
|
8
| Vimal dhakar(Self) RJ-272200620702663300/307 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| HDFC BANK | DEOLI | HDFC0002599 |
2722006207WL022166
| Credited |
30/03/2022
|
|
|
9
| Kismat devi(Wife) RJ-272200620702663300/307 | OTHER |
कालानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | NASARDA | SBIN0031469 |
2722006207WL022166
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |