क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सोसर RJ-272100206402565100/1731 | OTHER |
खेडी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| BANK OF BARODA | KOTHIAN, RAJASTHAN | BARB0KOTHIA |
2721002064WL006775
| Credited |
15/06/2024
|
|
gopal
|
2
| समली गुर्जर(Wife) RJ-272100206402565100/1720 | OTHER |
खेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL006775
| Credited |
15/06/2024
|
|
gopal
|
3
| ramkena(Wife) RJ-272100206402565100/1729 | SC |
खेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL006775
| Credited |
15/06/2024
|
|
gopal
|
4
| लालीदेवी(Wife) RJ-272100206402565100/1721 | OTHER |
खेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL006775
| Credited |
15/06/2024
|
|
gopal
|
5
| जस्सू RJ-272100206402565100/1724 | SC |
खेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL006775
| Credited |
15/06/2024
|
|
gopal
|
6
| संजु RJ-272100206402565100/1730 | SC |
खेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL006775
| Credited |
15/06/2024
|
|
gopal
|
7
| चान्दु RJ-272100206402565100/1722 | OTHER |
खेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL006775
| Credited |
15/06/2024
|
|
gopal
|
8
| चन्ता RJ-272100206402565100/1725 | SC |
खेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL006775
| Credited |
15/06/2024
|
|
gopal
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 0 | 6 | 8 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |