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
| भारती RJ-272800419303425400/1267 | OTHER |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BANSWARA BRANCH | BARB0BANSWA |
2728004WL029961
| Credited |
17/07/2021
|
|
|
2
| जशोदा(Wife) RJ-272800419303425400/1696 | OTHER |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL029961
| Credited |
17/07/2021
|
|
|
3
| शकुन्तला(Self) RJ-272800419303425400/1751 | OTHER |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL029961
| Credited |
19/07/2021
|
|
|
4
| केसर(Self) RJ-272800419303425400/1863 | OTHER |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL029961
| Credited |
16/07/2021
|
|
|
5
| क्रष्णा RJ-272800419303425400/2126 | OTHER |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL029961
| Credited |
19/07/2021
|
|
|
6
| उबा(Wife) RJ-272800419303425400/2431 | OTHER |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL029961
| Credited |
16/07/2021
|
|
|
7
| गटु RJ-272800419303425400/460 | ST |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL029961
| Credited |
14/07/2021
|
|
|
8
| ममता RJ-272800419303425400/1344 | OTHER |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL029961
| Credited |
16/07/2021
|
|
|
9
| जगदीश RJ-272800419303425400/1421 | OTHER |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL029961
| Credited |
19/07/2021
|
|
|
10
| संगीता(Daughter-in-Law) RJ-272800419303425400/986 | ST |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | TALWARA | SBIN0032017 |
2728004WL029961
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |