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
| किशनलाल RJ-272200620702662000/304 | ST |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006207WL004742
| Credited |
06/06/2024
|
|
|
2
| मीरादेवी RJ-272200620702662000/515 | ST |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL004742
| Credited |
06/06/2024
|
|
|
3
| मोहनी RJ-272200620702662000/455 | ST |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL004742
| Credited |
06/06/2024
|
|
|
4
| हंगामीदेवी RJ-272200620702662000/304 | ST |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL004742
| Credited |
06/06/2024
|
|
|
5
| कालीदेवी RJ-272200620702662000/303 | ST |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL004742
| Credited |
06/06/2024
|
|
|
6
| कैलाशीदेवी RJ-272200620702662000/305 | ST |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL004742
| Credited |
06/06/2024
|
|
|
7
| रमेश RJ-272200620702662000/305 | ST |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL004742
| Credited |
06/06/2024
|
|
|
8
| खेमराज RJ-272200620702662000/515 | ST |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006207WL004742
| Credited |
06/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |