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
| बिलास बाई(Wife) RJ-273200101103990800/820 | ST |
कांकडदा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL006175
|
|
|
|
manoj kumar
|
2
| रामलखन RJ-273200101103990800/567 | OTHER |
कांकडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL006175
|
|
|
|
manoj kumar
|
3
| छोटी बाई(Wife) RJ-273200101103990800/338 | ST |
कांकडदा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL006175
|
|
|
|
manoj kumar
|
4
| रोशन बाई(Wife) RJ-273200101103990800/1223 | OTHER |
कांकडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL006175
|
|
|
|
manoj kumar
|
5
| सुगना बाई(Grandson) RJ-273200101103990800/862 | ST |
कांकडदा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL006175
|
|
|
|
manoj kumar
|
6
| सिवंती(Wife) RJ-273200101103990800/1258 | OTHER |
कांकडदा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001011WL006175
|
|
|
|
manoj kumar
|
7
| बलराम(Self) RJ-273200101103990800/862 | ST |
कांकडदा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL006175
|
|
|
|
manoj kumar
|
| कुल हाजिरी | 6 | 7 | 2 | 5 | 6 | 0 | 7 | 5 | 4 | 5 | 5 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |