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
| narayan(Self) RJ-272200622302661700/99 | OTHER |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006WL025385
| Credited |
21/01/2021
|
|
|
2
| हंसराज जाट(Self) RJ-272200622302661700/103 | OTHER |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006WL025385
| Credited |
21/01/2021
|
|
|
3
| sunita(Wife) RJ-272200622302661700/99 | OTHER |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006WL025385
| Credited |
21/01/2021
|
|
|
4
| lokesh(Brother) RJ-272200622302661700/41 | OTHER |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006WL025385
| Credited |
21/01/2021
|
|
|
5
| प्रेमदेवी RJ-272200622302661700/103 | OTHER |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006WL025385
| Credited |
21/01/2021
|
|
|
6
| कालुराम RJ-272200622302661700/44 | OTHER |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006WL025385
| Credited |
21/01/2021
|
|
|
7
| धापू देवी(Self) RJ-272200622302661700/5 | SC |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
8
| बदरी लाल RJ-272200622302661700/57 | OTHER |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
9
| महावीर RJ-272200622302661700/6 | SC |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL025385
| Credited |
21/01/2021
|
|
|
10
| आशा RJ-272200622302661700/93 | OTHER |
कुशालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006WL025385
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | 7 | 10 | 0 | 10 | | | | | | | | | | | | | | |