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
| लाटकी RJ-272800419303425400/426 | ST |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL029803
| Credited |
14/07/2021
|
|
|
2
| राजेश RJ-272800419303425400/426 | ST |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL029803
| Credited |
14/07/2021
|
|
|
3
| कैलाश(Daughter-in-Law) RJ-272800419303425400/710 | ST |
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 |
2728004WL029803
| Credited |
14/07/2021
|
|
|
4
| अर्जुन RJ-272800419303425400/986 | ST |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL029803
| Credited |
14/07/2021
|
|
|
5
| दला(Self) RJ-272800419303425400/1908 | ST |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL029803
| Credited |
14/07/2021
|
|
|
6
| निमा(Wife) RJ-272800419303425400/2152 | ST |
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 |
2728004WL029803
| Credited |
14/07/2021
|
|
|
7
| लक्ष्मण लाल(Self) RJ-272800419303425400/2188 | ST |
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 |
2728004WL029803
| Credited |
14/07/2021
|
|
|
8
| सुरता RJ-272800419303425400/574 | ST |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL029803
| Credited |
14/07/2021
|
|
|
9
| प्रदीप(Son) RJ-272800419303425400/748 | ST |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | TALWARA | SBIN0032017 |
2728004WL029803
| Credited |
14/07/2021
|
|
|
10
| राजेन्द RJ-272800419303425400/529 | ST |
तलवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | TALWARA | SBIN0032017 |
2728004WL029803
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |