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
| कौशल्याबाई(Self) RJ-273200102103994300/78 | OTHER |
करनवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL012832
| Credited |
24/08/2023
|
|
|
2
| मोहनीबाई RJ-273200102103994300/104 | SC |
करनवास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL012832
| Credited |
24/08/2023
|
|
|
3
| चमेलीबाई RJ-273200102103994300/410 | OTHER |
करनवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL012832
| Credited |
24/08/2023
|
|
|
4
| सुमित्रा बाई(Wife) RJ-273200102103994300/734 | SC |
करनवास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL012832
| Credited |
24/08/2023
|
|
|
5
| चमेली बाई RJ-273200102103994300/621 | OTHER |
करनवास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL012832
| Credited |
24/08/2023
|
|
|
6
| कोशल्या बाई RJ-273200102103994300/467 | OTHER |
करनवास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL012832
| Credited |
24/08/2023
|
|
|
7
| संतोषबाई(Wife) RJ-273200102103994300/648 | ST |
करनवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL012832
| Credited |
24/08/2023
|
|
|
8
| ब्रजीबाई RJ-273200102103994300/39 | SC |
करनवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL012832
| Credited |
24/08/2023
|
|
|
9
| ममता बाई(Wife) RJ-273200102103994300/811 | OTHER |
करनवास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF BARODA | BARAN, RAJASTHAN | BARB0BARANX |
2732001021WL012832
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 8 | 0 | 8 | 8 | 0 | 7 | 4 | 6 | 7 | 6 | 7 | 0 | 4 | | | | | | | | | | | | | | |