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
| मेनका देवी(Daughter-in-Law) RJ-272200620802670101/19 | OTHER |
बांस खेडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | TONK | SBIN0005711 |
2722006208WL000235
| Credited |
01/05/2021
|
|
|
2
| राजेश चौधरी(Son) RJ-272200620802670101/46 | OTHER |
बांस खेडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | BHARNI | SBIN0032427 |
2722006208WL000235
| Credited |
01/05/2021
|
|
|
3
| रामघनी देवी(Daughter-in-Law) RJ-272200620802670101/46 | OTHER |
बांस खेडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2722006208WL000235
| Credited |
01/05/2021
|
|
|
4
| सोना देवी(Daughter-in-Law) RJ-272200620802670101/35 | OTHER |
बांस खेडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2722006208WL000235
| Credited |
01/05/2021
|
|
|
5
| सोना देवी(Daughter) RJ-272200620802670101/37 | OTHER |
बांस खेडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2722006WL003702
| Credited |
21/06/2021
|
|
|
6
| कमलेशी(Daughter-in-Law) RJ-272200620802670101/39 | OTHER |
बांस खेडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006208WL000235
| Credited |
01/05/2021
|
|
|
7
| शंकर RJ-272200620802670101/46 | OTHER |
बांस खेडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006208WL000235
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |