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
| गुडडी बाई RJ-273200102103994300/482 | SC |
करनवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| | | |
|
|
|
|
|
2
| सुमित्रा बाई RJ-273200102103994300/471 | OTHER |
करनवास
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
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|
|
|
3
| राममूर्ति RJ-273200102103994300/24 | SC |
करनवास
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
4
| बिल्लु बाई RJ-273200102103994300/478 | OTHER |
करनवास
|
P
|
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
5
| संजुबाई RJ-273200102103994300/437 | OTHER |
करनवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
|
|
|
|
|
6
| भुलीबाई RJ-273200102103994300/343 | OTHER |
करनवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
|
|
|
|
|
7
| गंगाबाई (Wife) RJ-273200102103994300/84 | OTHER |
करनवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
8
| ममताबाई RJ-273200102103994300/447 | OTHER |
करनवास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
9
| कौशल्याबाई RJ-273200102103994300/30 | OTHER |
करनवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
10
| उम्मेदकंवर RJ-273200102103994300/77 | OTHER |
करनवास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
|
|
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 9 | 10 | 8 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |