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
| गोपाल RJ-272200620702662000/67 | OTHER |
गांवडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006207WL020947
| Credited |
16/02/2022
|
|
|
2
| सुमित्रा देवी(Wife) RJ-272200620702662000/67 | OTHER |
गांवडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006207WL020947
| Credited |
16/02/2022
|
|
|
3
| हसा देवी RJ-272200620702662000/11 | OTHER |
गांवडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL020947
| Credited |
16/02/2022
|
|
|
4
| नर्बदा RJ-272200620702662000/30 | OTHER |
गांवडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL020947
| Credited |
16/02/2022
|
|
|
5
| शोदरा RJ-272200620702662000/48 | OTHER |
गांवडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL020947
| Credited |
16/02/2022
|
|
|
6
| कमलेशी RJ-272200620702662000/665 | OTHER |
गांवडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL020947
| Credited |
16/02/2022
|
|
|
7
| सम्पत RJ-272200620702662000/189 | OTHER |
गांवडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL020947
| Credited |
16/02/2022
|
|
|
8
| प्रहलाद RJ-272200620702662000/48 | OTHER |
गांवडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL020947
| Credited |
16/02/2022
|
|
|
9
| नन्दकिशोर RJ-272200620702662000/30 | OTHER |
गांवडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CENTRAL BANK OF INDIA | DEOLI | CBIN0283735 |
2722006207WL020947
| Credited |
16/02/2022
|
|
|
10
| ANITA DEVI RJ-272200620702662000/67 | OTHER |
गांवडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| INDIAN BANK | Deoli | IDIB000D094 |
2722006207WL020947
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |