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
| नोरती(Wife) RJ-272100206402565100/2090 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL043219
| Credited |
07/02/2020
|
|
|
2
| रामबक्स(Self) RJ-272100206402565100/1802 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL043219
| Credited |
07/02/2020
|
|
|
3
| जीवराज RJ-272100206402565100/1800 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL043219
| Credited |
07/02/2020
|
|
|
4
| उगमा RJ-272100206402565100/1789 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL043219
| Credited |
07/02/2020
|
|
|
5
| कष्ण कंवर RJ-272100206402565100/1792 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL043219
| Credited |
07/02/2020
|
|
|
6
| रूकमा(Wife) RJ-272100206402565100/1945 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL043219
| Credited |
07/02/2020
|
|
|
7
| लालाराम RJ-272100206402565100/1787 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL043219
| Credited |
07/02/2020
|
|
|
8
| जसु RJ-272100206402565100/1797 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL043219
| Credited |
07/02/2020
|
|
|
9
| बरदु RJ-272100206402565100/1936 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL043219
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |