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
| मनोज कीर(Self) RJ-272200621402662600/505 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006214WL018558
| Credited |
05/01/2022
|
|
|
2
| सजय कुमार मीणा(Self) RJ-272200621402662600/567 | ST |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006214WL018558
| Credited |
05/01/2022
|
|
|
3
| शिवसिंह मीणा(Self) RJ-272200621402662600/57-A | ST |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006214WL018558
| Credited |
05/01/2022
|
|
|
4
| नीरज सिह मीणा(Self) RJ-272200621402662600/405-A | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006214WL018558
| Credited |
05/01/2022
|
|
|
5
| Rani(Daughter) RJ-272200621402662600/504 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2722006214WL018558
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |