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
| कौशल्याबाई(Self) RJ-273200102103994300/78 | OTHER |
करनवास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL007440
| Credited |
13/06/2023
|
|
|
2
| सरदारबाई RJ-273200102103994300/424 | OTHER |
करनवास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL007440
| Credited |
13/06/2023
|
|
|
3
| भगवतीबाई RJ-273200102103994300/3 | OTHER |
करनवास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL007440
| Credited |
13/06/2023
|
|
|
4
| जगदीश RJ-273200102103994300/508 | SC |
करनवास
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL007440
| Credited |
13/06/2023
|
|
|
5
| पुष्पा बाई RJ-273200102103994300/470 | OTHER |
करनवास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL007440
| Credited |
13/06/2023
|
|
|
6
| रामीबाई(Wife) RJ-273200102103994300/507 | ST |
करनवास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL007440
| Credited |
13/06/2023
|
|
|
7
| देवलाल RJ-273200102103994300/469 | OTHER |
करनवास
|
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 |
2732001021WL007440
| Credited |
13/06/2023
|
|
|
8
| अशोक बाई RJ-273200102103994300/508 | SC |
करनवास
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL007440
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 0 | 1 | 1 | 1 | 3 | 1 | 2 | 0 | 1 | 1 | 3 | 2 | 5 | 4 | | | | | | | | | | | | | | |