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
| बजरंग लाल RJ-273200102103994300/76 | SC |
करनवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
2
| कोश्ल्या बाई(Wife) RJ-273200102103994300/92 | ST |
करनवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
3
| धापुबाई RJ-273200102103994300/360 | ST |
करनवास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
4
| कन्याबाई RJ-273200102103994300/360 | ST |
करनवास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
5
| केलाबाई RJ-273200102103994300/33 | SC |
करनवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
6
| बसन्ती बाई RJ-273200102103994300/76 | SC |
करनवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
7
| ब्रजीबाई RJ-273200102103994300/39 | SC |
करनवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
8
| जगदीश RJ-273200102103994300/360 | ST |
करनवास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
9
| गुलाबबाई RJ-273200102103994300/22 | SC |
करनवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001021WL015307
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |