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
| जशोदा(Wife) RJ-272800419303425400/1789 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL107190
| Credited |
31/03/2023
|
|
|
2
| धापु(Wife) RJ-272800419303425400/2136 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL107190
| Credited |
31/03/2023
|
|
|
3
| गुडी(Wife) RJ-272800419303425400/2156 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL107190
| Credited |
31/03/2023
|
|
|
4
| विक्रम(Self) RJ-272800419303425400/2292 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL107190
| Credited |
30/03/2023
|
|
|
5
| सगीता(Wife) RJ-272800419303425400/2292 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL107190
| Credited |
31/03/2023
|
|
|
6
| पारी RJ-272800419303425400/739 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL107190
| Credited |
31/03/2023
|
|
|
7
| रूप(Daughter-in-Law) RJ-272800419303425400/754 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL107190
| Credited |
31/03/2023
|
|
|
8
| हकरी RJ-272800419303425400/955 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL107190
| Credited |
31/03/2023
|
|
|
9
| Laxmi(Wife) RJ-272800419303425400/1359 | SC |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | TALWARA | SBIN0032017 |
2728004WL107190
| Credited |
30/03/2023
|
|
|
10
| रामचन्द्र(Son) RJ-272800419303425400/757 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | TALWARA | SBIN0032017 |
2728004WL107190
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |