क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सांवर लाल RJ-272100206402565001/1180 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002064WL052394
| Credited |
14/04/2020
|
|
|
2
| शैतान RJ-272100206402565200/130 | OTHER |
गुढाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL052394
| Credited |
14/04/2020
|
|
|
3
| राम कुवांरी RJ-272100206402565002/1006 | OTHER |
देवपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL052394
| Credited |
14/04/2020
|
|
|
4
| रुकमा RJ-272100206402565000/1041 | SC |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL052394
| Credited |
14/04/2020
|
|
|
5
| कविता(Wife) RJ-272100206402565001/2008 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL052394
| Credited |
14/04/2020
|
|
|
6
| रामकरण RJ-272100206402565000/1026 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL052394
| Credited |
14/04/2020
|
|
|
7
| शान्ति RJ-272100206402565200/198 | ST |
गुढाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL052394
| Credited |
14/04/2020
|
|
|
8
| राधा(Wife) RJ-272100206402565001/2006 | ST |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL052394
| Credited |
14/04/2020
|
|
|
9
| लालचंद RJ-272100206402565200/47 | OTHER |
गुढाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| ICICI BANK | BIJAI NAGAR | ICIC0006815 |
2721002064WL052394
| Credited |
14/04/2020
|
|
|
10
| शोकिन नाथ RJ-272100206402565000/1041 | SC |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL052394
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |