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
| निर्मला RJ-272100206402565100/1712 | OTHER |
खेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL001528
| Credited |
13/05/2023
|
|
|
2
| प्रेमदेवी(Wife) RJ-272100206402565100/1595 | OTHER |
खेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL001528
| Credited |
13/05/2023
|
|
|
3
| रामेश्वर RJ-272100206402565100/1712 | OTHER |
खेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL001528
| Credited |
13/05/2023
|
|
|
4
| लाली RJ-272100206402565100/1708 | OTHER |
खेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL001528
| Credited |
13/05/2023
|
|
|
5
| मीरा RJ-272100206402565100/1596 | OTHER |
खेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL001528
| Credited |
13/05/2023
|
|
|
6
| कैलाशी RJ-272100206402565100/1589 | OTHER |
खेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL001528
| Credited |
13/05/2023
|
|
|
7
| मन्ना RJ-272100206402565100/1597 | OTHER |
खेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL001528
| Credited |
13/05/2023
|
|
|
8
| माया RJ-272100206402565100/1593 | OTHER |
खेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL001528
| Credited |
13/05/2023
|
|
|
9
| बरदी(Wife) RJ-272100206402565100/1590 | SC |
खेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL001528
| Credited |
13/05/2023
|
|
|
10
| भंवरलाल RJ-272100206402565100/1711 | OTHER |
खेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL001528
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |