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
| सुनिता(Wife) RJ-272200619902664700/1001 | SC |
चांदली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006199WL007629
| Credited |
17/07/2021
|
|
|
2
| कैलाशी RJ-272200619902664700/398 | SC |
चांदली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006199WL007629
| Credited |
19/07/2021
|
|
|
3
| महावीर(Self) RJ-272200619902664700/1001 | SC |
चांदली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006199WL007629
| Credited |
17/07/2021
|
|
|
4
| रमेश(Self) RJ-272200619902664700/803 | SC |
चांदली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006199WL007629
| Credited |
19/07/2021
|
|
|
5
| नाथीदेवी(Wife) RJ-272200619902664700/803 | SC |
चांदली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006199WL007629
| Credited |
17/07/2021
|
|
|
6
| बाबू RJ-272200619902664700/398 | SC |
चांदली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006199WL007629
| Credited |
16/07/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |