क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
2
| श्यामलाल RJ-273200102103994300/35 | ST |
करनवास
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
3
| कमला बाई RJ-273200102103994300/35 | ST |
करनवास
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
4
| कंवरलाल RJ-273200102103994300/480 | OTHER |
करनवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
5
| रधुराजसिह RJ-273200102103994300/60 | OTHER |
करनवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
6
| दरयाव बाई RJ-273200102103994300/73 | ST |
करनवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
7
| छोटुलाल RJ-273200102103994300/467 | OTHER |
करनवास
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
8
| सुरतानबाई RJ-273200102103994300/14 | OTHER |
करनवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
9
| ममता बाई(Wife) RJ-273200102103994300/811 | OTHER |
करनवास
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | BARAN, RAJASTHAN | BARB0BARANX |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 8 | 4 | 4 | 0 | 5 | 7 | 8 | 8 | 8 | 7 | 0 | 6 | | | | | | | | | | | | | | |