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
| SARITA DEVI(Wife) RJ-272200620702662000/836 | SC |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB & SIND BANK | Deoli | PSIB0021147 |
2722006207WL044207
| Credited |
30/03/2023
|
|
|
2
| CHHOTU LAL(Self) RJ-272200620702662000/836 | SC |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2722006207WL044207
| Credited |
31/03/2023
|
|
|
3
| लादू राम RJ-272200620702661900/126 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL044207
| Credited |
30/03/2023
|
|
|
4
| कैलाशी RJ-272200620702661900/126 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL044207
| Credited |
30/03/2023
|
|
|
5
| आशादेवी(Daughter-in-Law) RJ-272200620702661900/121 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL044207
| Credited |
30/03/2023
|
|
|
6
| भैरू बैरवा RJ-272200620702662000/697 | SC |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL044207
| Credited |
30/03/2023
|
|
|
7
| मनोज(Son) RJ-272200620702661900/106 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL044207
| Credited |
30/03/2023
|
|
|
8
| दिनेश(Son) RJ-272200620702661900/126 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | DEOLI | CNRB0003594 |
2722006207WL044207
| Credited |
30/03/2023
|
|
|
9
| शान्ितप्रकाश RJ-272200620702661900/123 | ST |
ककोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006207WL044207
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |