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
| कौशल्याबाई(Self) RJ-273200102103994300/78 | OTHER |
करनवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
2
| शीमलाबाई(Wife) RJ-273200102103994300/823 | OTHER |
करनवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
3
| दुर्गेशबाई(Wife) RJ-273200102103994300/695 | OTHER |
करनवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
4
| जगदीशसिहं(Son) RJ-273200102103994300/830 | OTHER |
करनवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
5
| प्रेम बाई RJ-273200102103994300/44 | OTHER |
करनवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
6
| कन्हैयालाल(Son) RJ-273200102103994300/98 | OTHER |
करनवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
7
| मुकेश(Son) RJ-273200102103994300/44 | OTHER |
करनवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
8
| ममता बाई(Wife) RJ-273200102103994300/811 | OTHER |
करनवास
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BARAN, RAJASTHAN | BARB0BARANX |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
9
| महावीर(Self) RJ-273200102103994300/695 | OTHER |
करनवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001WL029918
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 0 | | | | | | | | | | | | | | |