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
| सुनीता देवी(Wife) RJ-272200622302661700/109 | OTHER |
कुशालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL028295
| Credited |
30/03/2021
|
|
|
2
| lada(Daughter-in-Law) RJ-272200622302661700/22 | OTHER |
कुशालपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL028295
| Credited |
29/03/2021
|
|
|
3
| रामी RJ-272200622302661700/47 | ST |
कुशालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL028295
| Credited |
29/03/2021
|
|
|
4
| MAYA DEVI(Wife) RJ-272200622302661700/107 | OTHER |
कुशालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006WL028295
| Credited |
29/03/2021
|
|
|
5
| लादी देवी(Wife) RJ-272200622302661700/102 | OTHER |
कुशालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006WL028295
| Credited |
29/03/2021
|
|
|
6
| MAMTA BAIRWA(Wife) RJ-272200622302661700/106 | OTHER |
कुशालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006WL028295
| Credited |
29/03/2021
|
|
|
7
| अनीता RJ-272200622302661700/16 | OTHER |
कुशालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CANARA BANK | DEOLI | CNRB0003594 |
2722006WL028295
| Credited |
29/03/2021
|
|
|
8
| AYODHYA DEVI(Daughter-in-Law) RJ-272200622302661700/12 | OTHER |
कुशालपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL028295
| Credited |
30/03/2021
|
|
|
9
| sita(Wife) RJ-272200622302661700/100 | SC |
कुशालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL028295
| Credited |
30/03/2021
|
|
|
10
| dilbhar devi(Wife) RJ-272200622302661700/20 | OTHER |
कुशालपुरा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL028295
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 8 | 8 | 10 | 10 | 9 | 0 | 9 | 10 | 10 | 9 | 9 | 6 | | | | | | | | | | | | | | |