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
| MOTIYA DEVI(Self) RJ-272200621402662600/966-A | ST |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006214WL009976
| Credited |
03/08/2021
|
|
|
2
| जमना(Wife) RJ-272200621402662600/281 | ST |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006214WL009976
| Credited |
03/08/2021
|
|
|
3
| लेखराज RJ-272200621402662600/341 | ST |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006214WL009976
| Credited |
03/08/2021
|
|
|
4
| कप्तान सिह(Self) RJ-272200621402662600/492 | ST |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006214WL009976
| Credited |
03/08/2021
|
|
|
5
| शैतान सिह(Self) RJ-272200621402662600/494 | ST |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006214WL009976
| Credited |
03/08/2021
|
|
|
6
| 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
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006214WL009976
| Credited |
03/08/2021
|
|
|
7
| PAPPU LAL(Son) RJ-272200621402662600/966-A | ST |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006214WL009976
| Credited |
03/08/2021
|
|
|
8
| चकोली RJ-272200621402662600/282 | ST |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006214WL009976
| Credited |
03/08/2021
|
|
|
9
| सुरेन्द्र(Self) RJ-272200621402662600/177-A | ST |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006214WL009976
| Credited |
03/08/2021
|
|
|
10
| विशना(Self) RJ-272200621402662600/281 | ST |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006214WL009976
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |