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
| मीना(Wife) RJ-272800419303425400/1869 | OTHER |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL050067
| Credited |
29/10/2021
|
|
|
2
| ककु RJ-272800419303425400/2277 | OTHER |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL050067
| Credited |
28/10/2021
|
|
|
3
| गीता डिन्डोर(Granddaughter) RJ-272800419303425400/236 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL050067
| Credited |
29/10/2021
|
|
|
4
| राधा RJ-272800419303425400/751 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL050067
| Credited |
29/10/2021
|
|
|
5
| सगीता(Wife) RJ-272800419303425400/2292 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL050067
| Credited |
28/10/2021
|
|
|
6
| कान्तिलाल(Self) RJ-272800419303425400/2174 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL050067
| Credited |
29/10/2021
|
|
|
7
| सन्तोष कीर(Self) RJ-272800419303425400/1857 | OTHER |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL050067
| Credited |
28/10/2021
|
|
|
8
| Laxmi(Wife) RJ-272800419303425400/1359 | SC |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | TALWARA | SBIN0032017 |
2728004WL050067
| Credited |
28/09/2021
|
|
|
9
| रामचन्द्र(Son) RJ-272800419303425400/757 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | TALWARA | SBIN0032017 |
2728004WL050067
| Credited |
28/10/2021
|
|
|
10
| उदयलाल(Self) RJ-272800419303425400/2165 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | TALWARA | SBIN0032017 |
2728004WL050067
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |