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
| संतोष बाई RJ-273200101003989400/184 | SC |
खंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| | | |
2732001010WL033594
| Credited |
22/01/2020
|
|
|
2
| आशा बाई(Wife) RJ-273200101003989400/354 | SC |
खंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| | | |
2732001010WL033594
| Credited |
22/01/2020
|
|
|
3
| नन्दकिशोर RJ-273200101003989400/6 | SC |
खंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001010WL033594
| Credited |
22/01/2020
|
|
|
4
| अमरलाल RJ-273200101003989400/184 | SC |
खंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL033594
| Credited |
22/01/2020
|
|
|
5
| मोहनलाल RJ-273200101003989400/175 | SC |
खंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL033594
| Credited |
22/01/2020
|
|
|
6
| कमला बाई RJ-273200101003989400/6 | SC |
खंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL033594
| Credited |
22/01/2020
|
|
|
7
| dropati bai(Wife) RJ-273200101003989400/261 | SC |
खंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL033594
| Credited |
22/01/2020
|
|
|
8
| जगदीश प्रसाद(Self) RJ-273200101003989400/354 | SC |
खंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001WL058080
| Credited |
15/05/2020
|
|
|
9
| रामेश्वर RJ-273200101003989400/261 | SC |
खंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL033594
| Credited |
22/01/2020
|
|
|
10
| रामेश्वर RJ-273200101003989400/287 | OTHER |
खंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL033594
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |