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
| सत्यनारायण RJ-273200101203990900/167 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL038806
| Credited |
29/01/2020
|
|
|
2
| जुगराज(Self) RJ-273200101203990900/249 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD KHANPUR | 12822 |
2732001012WL038806
| Credited |
28/01/2020
|
|
|
3
| लेखराज RJ-273200101203990900/168 | SC |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL038806
| Credited |
29/01/2020
|
|
|
4
| सुनील कुमार(Self) RJ-273200101203990900/273 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL038806
| Credited |
29/01/2020
|
|
|
5
| देशराज(Self) RJ-273200101203990900/246 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001012WL038806
| Credited |
29/01/2020
|
|
|
6
| प्रमिला कुमारी(Wife) RJ-273200101203990900/273 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL038806
| Credited |
29/01/2020
|
|
|
7
| अनसुइया बाई RJ-273200101203990900/167 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL052886
| Credited |
14/04/2020
|
|
|
8
| दीप नागर(Wife) RJ-273200101203990900/249 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001012WL038806
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |