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
| हरिभजन(Self) RJ-272200619902664702/135 | ST |
उथरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006199WL010629
| Credited |
03/08/2021
|
|
|
2
| मनीषा(Wife) RJ-272200619902664702/135 | ST |
उथरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006199WL010629
| Credited |
03/08/2021
|
|
|
3
| सलोचना(Wife) RJ-272200619902664702/143 | ST |
उथरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006199WL010629
| Credited |
03/08/2021
|
|
|
4
| कानाराम RJ-272200619902664702/32 | ST |
उथरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006199WL010629
| Credited |
03/08/2021
|
|
|
5
| सरोजना RJ-272200619902664702/123 | OTHER |
उथरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006199WL010629
| Credited |
03/08/2021
|
|
|
6
| इंद्रसिंह(Self) RJ-272200619902664702/143 | ST |
उथरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006199WL010629
| Credited |
03/08/2021
|
|
|
7
| प्रेमराज RJ-272200619902664702/123 | OTHER |
उथरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL010629
| Credited |
03/08/2021
|
|
|
8
| रामभरोस मीणा RJ-272200619902664702/110 | ST |
उथरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL010629
| Credited |
03/08/2021
|
|
|
9
| चकवा देवी RJ-272200619902664702/110 | ST |
उथरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL010629
| Credited |
03/08/2021
|
|
|
10
| कजोडीदेवी RJ-272200619902664702/32 | ST |
उथरना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006199WL010629
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |