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
| लादुपुरी(Self) RJ-272100206402565100/1384 | OTHER |
खेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL009268
|
|
|
|
gopal
|
2
| मथरा RJ-272100206402565100/1323 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL009268
|
|
|
|
gopal
|
3
| बदाम RJ-272100206402565100/1259 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL009268
|
|
|
|
gopal
|
4
| रामपाली RJ-272100206402565100/1302 | OTHER |
खेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL009268
|
|
|
|
gopal
|
5
| पार्वती RJ-272100206402565100/1305 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL009268
|
|
|
|
gopal
|
6
| पांची RJ-272100206402565100/1314 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL009268
|
|
|
|
gopal
|
7
| रामघणी RJ-272100206402565100/1263 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL009268
|
|
|
|
gopal
|
8
| देवराज(Self) RJ-272100206402565100/2042 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL009268
|
|
|
|
gopal
|
9
| सेनादेवी(Wife) RJ-272100206402565100/1710 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL009268
|
|
|
|
gopal
|
10
| सीता कंवर RJ-272100206402565100/1388 | OTHER |
खेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL009268
|
|
|
|
gopal
|
| कुल हाजिरी | 7 | 10 | 0 | 10 | 9 | 10 | 10 | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |