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
| सुमित्रा RJ-272100206402565100/1545 | OTHER |
खेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002064WL039015
| Credited |
20/04/2024
|
|
Heera Lal
|
2
| प्रेमदेवी(Wife) RJ-272100206402565100/1595 | OTHER |
खेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL039015
| Credited |
20/04/2024
|
|
Heera Lal
|
3
| रामधणी RJ-272100206402565100/1373 | OTHER |
खेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL039015
| Credited |
20/04/2024
|
|
Heera Lal
|
4
| सीता RJ-272100206402565100/1375 | OTHER |
खेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL039015
| Credited |
20/04/2024
|
|
Heera Lal
|
5
| कमला देवी(Wife) RJ-272100206402565100/1495 | SC |
खेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL039015
| Credited |
20/04/2024
|
|
Heera Lal
|
6
| नीला RJ-272100206402565100/1371 | OTHER |
खेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL039015
| Credited |
20/04/2024
|
|
Heera Lal
|
7
| गीता RJ-272100206402565100/1543 | OTHER |
खेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL039015
| Credited |
20/04/2024
|
|
Heera Lal
|
8
| नन्द कंवर RJ-272100206402565100/1462 | OTHER |
खेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL039015
| Credited |
20/04/2024
|
|
Heera Lal
|
9
| अलोली RJ-272100206402565100/1379 | OTHER |
खेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DEOLIYA KALAN | SBIN0032187 |
2721002064WL039015
| Credited |
20/04/2024
|
|
Heera Lal
|
10
| सप्यार कंवर RJ-272100206402565100/1389 | OTHER |
खेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| ICICI BANK | DEOLIA KALAN | ICIC0006818 |
2721002064WL039015
| Credited |
20/04/2024
|
|
Heera Lal
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |