क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| दली(Wife) RJ-272800419303425400/2140 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL097186
| Credited |
14/04/2020
|
|
|
2
| आशा(Wife) RJ-272800419303425400/2162 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL097186
| Credited |
14/04/2020
|
|
|
3
| हन्तोक RJ-272800419303425400/369 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL097186
| Credited |
14/04/2020
|
|
|
4
| राधा RJ-272800419303425400/389 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL097186
| Credited |
14/04/2020
|
|
|
5
| राधा RJ-272800419303425400/751 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL097186
| Credited |
14/04/2020
|
|
|
6
| कमली RJ-272800419303425400/904 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL097186
| Credited |
14/04/2020
|
|
|
7
| गुलाब RJ-272800419303425400/507 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL097186
| Credited |
14/04/2020
|
|
|
8
| विठला RJ-272800419303425400/210 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL097186
| Credited |
14/04/2020
|
|
|
9
| कली RJ-272800419303425400/388 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL097186
| Credited |
14/04/2020
|
|
|
10
| मीरा(Wife) RJ-272800419303425400/1903 | ST |
तलवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | TALWARA | SBIN0032017 |
2728004WL097186
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |