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
| रामकुंवार RJ-272200622302661700/47 | ST |
कुशालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 185 |
0
|
0
|
0
|
0
| | | |
2722006WL030314
|
|
|
|
|
2
| प्रेम RJ-272200622302661700/56 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL030314
| Credited |
31/03/2021
|
|
|
3
| शंकर लाल RJ-272200622302661700/71 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006WL030314
| Credited |
31/03/2021
|
|
|
4
| सोनिया देवी(Wife) RJ-272200622302661700/113 | ST |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2722006WL030314
| Credited |
31/03/2021
|
|
|
5
| murti devi(Daughter-in-Law) RJ-272200622302661700/48 | ST |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006WL030314
| Credited |
31/03/2021
|
|
|
6
| कालू राम बैरवा(Son) RJ-272200622302661700/80 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006WL030314
| Credited |
31/03/2021
|
|
|
7
| sita(Wife) RJ-272200622302661700/100 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL030314
| Credited |
31/03/2021
|
|
|
8
| अनिता देवी(Wife) RJ-272200622302661700/112 | OTHER |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL030314
| Credited |
31/03/2021
|
|
|
9
| मडी RJ-272200622302661700/79 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006WL030314
| Credited |
31/03/2021
|
|
|
10
| khushiram(Son) RJ-272200622302661700/81 | SC |
कुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006WL030314
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 5 | 4 | 0 | 3 | | | | | | | | | | | | | | |