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
| lada(Daughter-in-Law) RJ-272200622302661700/22 | OTHER |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL023035
| Credited |
03/12/2020
|
|
|
2
| मन्नी RJ-272200622302661700/68 | SC |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL023035
| Credited |
03/12/2020
|
|
|
3
| लादी देवी(Wife) RJ-272200622302661700/102 | OTHER |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006WL023035
| Credited |
03/12/2020
|
|
|
4
| राजेश बैरवा(Self) RJ-272200622302661700/73 | SC |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL023035
| Credited |
03/12/2020
|
|
|
5
| बदाम RJ-272200622302661700/35 | OTHER |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL023035
| Credited |
03/12/2020
|
|
|
6
| लाडा RJ-272200622302661700/63 | SC |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL023035
| Credited |
03/12/2020
|
|
|
7
| भँवर लाल कुम्हार(Self) RJ-272200622302661700/23 | OTHER |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL023035
| Credited |
03/12/2020
|
|
|
8
| इंद्रा देवी(Wife) RJ-272200622302661700/110 | OTHER |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL023035
| Credited |
03/12/2020
|
|
|
9
| रामकिशन(Self) RJ-272200622302661700/11 | ST |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006WL023035
| Credited |
03/12/2020
|
|
|
10
| महावीर RJ-272200622302661700/77 | SC |
कुशालपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL023035
| Credited |
03/12/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 5 | | | | | | | | | | | | | | |