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
| निर्मला बाई RJ-273200102103994300/501 | SC |
करनवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL021878
| Credited |
04/07/2019
|
|
|
2
| द्वारकीबाई RJ-273200102103994300/109 | OTHER |
करनवास
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 95 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL021878
| Credited |
04/07/2019
|
|
|
3
| देवलाल RJ-273200102103994300/469 | OTHER |
करनवास
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL021878
| Credited |
04/07/2019
|
|
|
4
| ममता बाई RJ-273200102103994300/469 | OTHER |
करनवास
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL021878
| Credited |
04/07/2019
|
|
|
5
| बसन्ती बाई RJ-273200102103994300/76 | SC |
करनवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL021878
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 1 | 4 | 0 | 5 | 2 | 3 | 3 | 3 | 0 | 0 | 4 | 3 | 4 | 4 | 3 | | | | | | | | | | | | | | |