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
| लाड(Wife) RJ-272100206402565100/2050 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL013583
| Credited |
14/07/2020
|
|
|
2
| अनोपी(Wife) RJ-272100206402565100/2126 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL013583
| Credited |
14/07/2020
|
|
|
3
| जीवराज RJ-272100206402565100/1800 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL013583
| Credited |
14/07/2020
|
|
|
4
| कमला(Wife) RJ-272100206402565100/1327 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL013583
| Credited |
14/07/2020
|
|
|
5
| मोहनी RJ-272100206402565100/1317 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL013583
| Credited |
14/07/2020
|
|
|
6
| देवराज(Self) RJ-272100206402565100/2042 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL013583
| Credited |
14/07/2020
|
|
|
7
| शिवराज(Self) RJ-272100206402565100/1979 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL013583
| Credited |
14/07/2020
|
|
|
8
| जितेन्द्र(Self) RJ-272100206402565100/2090 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL013583
| Credited |
14/07/2020
|
|
|
9
| कमला RJ-272100206402565100/1326 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL013583
| Credited |
14/07/2020
|
|
|
10
| रुकमा(Wife) RJ-272100206402565100/2138 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL013583
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |