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
| हरचन्द RJ-272100206402565100/1793 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| BANK OF BARODA | KOTHIAN, RAJASTHAN | BARB0KOTHIA |
2721002064WL013583
| Credited |
14/07/2020
|
|
|
2
| फोरन्ता(Wife) RJ-272100206402565100/1726 | SC |
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
| नाथू(Self) RJ-272100206402565100/1980 | 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
| भुरी RJ-272100206402565100/1876 | 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
|
|
|
5
| मानी RJ-272100206402565100/1796 | 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
| रतन लाल RJ-272100206402565100/1382 | 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
| बरदी(Wife) RJ-272100206402565100/1590 | SC |
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
| नारायण(Self) RJ-272100206402565100/2072 | 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
| बरदु RJ-272100206402565100/1936 | 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
| दुर्गालाल RJ-272100206402565100/1870 | 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 | 10 | 0 | 0 | | | | | | | | | | | | | | |