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
| ANJLI MEENA(Daughter) RJ-272200621402662600/964-A | ST |
देवपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006214WL003222
| Credited |
04/06/2021
|
|
|
2
| SHATAN MEENA(Self) RJ-272200621402662600/965-A | OTHER |
देवपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006214WL003222
| Credited |
04/06/2021
|
|
|
3
| MOTIYA DEVI(Self) RJ-272200621402662600/966-A | ST |
देवपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2722006214WL003222
| Credited |
04/06/2021
|
|
|
4
| अनिता देवी(Wife) RJ-272200621402662600/403-A | ST |
देवपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| CANARA BANK | DEOLI | CNRB0003594 |
2722006214WL003222
| Credited |
03/06/2021
|
|
|
5
| रचना देवी(Wife) RJ-272200621402662600/467-A | ST |
देवपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| CANARA BANK | DEOLI | CNRB0003594 |
2722006214WL003222
| Credited |
03/06/2021
|
|
|
6
| PAPPU LAL(Son) RJ-272200621402662600/966-A | ST |
देवपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006214WL003222
| Credited |
03/06/2021
|
|
|
7
| शांतिदेवी (Self) RJ-272200621402662600/288 | ST |
देवपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006214WL003222
| Credited |
03/06/2021
|
|
|
8
| पिंकी देवी(Wife) RJ-272200621402662600/503 | OTHER |
देवपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2722006214WL003222
| Credited |
03/06/2021
|
|
|
9
| सुरेन्द्र(Self) RJ-272200621402662600/177-A | ST |
देवपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2722006214WL003222
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |