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
| इन्द्रा RJ-272200622302661700/53 | ST |
कुशालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL020527
| Credited |
16/02/2022
|
|
|
2
| बच्ची RJ-272200622302661700/55 | ST |
कुशालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL020527
| Credited |
16/02/2022
|
|
|
3
| सोनिया देवी(Wife) RJ-272200622302661700/113 | ST |
कुशालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2722006WL020527
| Credited |
16/02/2022
|
|
|
4
| murti devi(Daughter-in-Law) RJ-272200622302661700/48 | ST |
कुशालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006WL020527
| Credited |
16/02/2022
|
|
|
5
| शर्मा कुमारी(Wife) RJ-272200622302661700/120 | ST |
कुशालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | HINDOL,AJMER,RAJASTHAN | BARB0HINDOL |
2722006WL020527
| Credited |
16/02/2022
|
|
|
6
| नर्बदा RJ-272200622302661700/3 | ST |
कुशालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL020527
| Credited |
16/02/2022
|
|
|
7
| सचिन कुमार मीणा(Son) RJ-272200622302661700/84 | ST |
कुशालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL020527
| Credited |
16/02/2022
|
|
|
8
| महावीर RJ-272200622302661700/6 | SC |
कुशालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL020527
| Credited |
04/02/2022
|
|
|
9
| रामकुँवार मीणा(Self) RJ-272200622302661700/116 | ST |
कुशालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL020527
| Credited |
16/02/2022
|
|
|
10
| निरमा देवी RJ-272200622302661700/51 | ST |
कुशालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006WL020527
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |