क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हरकुबाई RJ-273200103803995100/64 | ST |
बरेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001038WL012004
| Credited |
22/06/2020
|
|
|
2
| मांगि बाई(Wife) RJ-273200103803995100/355 | OTHER |
बरेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001038WL012004
| Credited |
22/06/2020
|
|
|
3
| शिव राज्(Son) RJ-273200103803995100/160 | ST |
बरेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001038WL012004
| Credited |
22/06/2020
|
|
|
4
| बसन्ती बाई RJ-273200103803995100/160 | ST |
बरेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL012004
| Credited |
22/06/2020
|
|
|
5
| गुलाबचन्द RJ-273200103803995100/65 | ST |
बरेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL012004
| Credited |
22/06/2020
|
|
|
6
| सन्तोष बाई RJ-273200103803995100/259 | ST |
बरेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL012004
| Credited |
22/06/2020
|
|
|
7
| पप्पु लाल्(Self) RJ-273200103803995100/355 | OTHER |
बरेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL012004
| Credited |
22/06/2020
|
|
|
8
| बरजीबाई RJ-273200103803995100/65 | ST |
बरेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL012004
| Credited |
22/06/2020
|
|
|
9
| कंचनबाई RJ-273200103803995100/71 | ST |
बरेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL012004
| Credited |
22/06/2020
|
|
|
10
| पूरीलाल RJ-273200103803995100/259 | ST |
बरेडा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL012004
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 7 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |