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
| भुरालाल RJ-273200102103994300/524 | SC |
करनवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 80 |
960
|
0
|
0
|
960
| | | |
|
|
|
|
|
2
| कोश्ल्या बाई(Wife) RJ-273200102103994300/92 | ST |
करनवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
3
| प्रेम बाई(Self) RJ-273200102103994300/23 | OTHER |
करनवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
4
| ज्यानकीबाई (Self) RJ-273200102103994300/36 | ST |
करनवास
|
P
|
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
5
| मन्जु बाई RJ-273200102103994300/465 | ST |
करनवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
6
| गोपाली बाई(Wife) RJ-273200102103994300/38 | SC |
करनवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
7
| रोशनबाई RJ-273200102103994300/356 | SC |
करनवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
8
| शैतान बाई RJ-273200102103994300/520 | ST |
करनवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
9
| ममता बाई RJ-273200102103994300/469 | OTHER |
करनवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
10
| चन्द्रकला बाई RJ-273200102103994300/21 | ST |
करनवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 7 | 0 | 8 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |