क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गीता डिन्डोर(Granddaughter) RJ-272800419303425400/236 | ST |
तलवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL099769
| Credited |
25/02/2023
|
|
|
2
| डीम्पल(Wife) RJ-272800419303425400/2429 | ST |
तलवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL099769
| Credited |
25/02/2023
|
|
|
3
| Ganga(Wife) RJ-272800419303425400/576 | ST |
तलवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL099769
| Credited |
25/02/2023
|
|
|
4
| राधा RJ-272800419303425400/751 | ST |
तलवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL099769
| Credited |
25/02/2023
|
|
|
5
| लाला(Son) RJ-272800419303425400/1254-A | SC |
तलवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL099769
| Credited |
25/02/2023
|
|
|
6
| नानी RJ-272800419303425400/756 | ST |
तलवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL099769
| Credited |
25/02/2023
|
|
|
7
| गटु RJ-272800419303425400/460 | ST |
तलवाड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL099769
| Credited |
25/02/2023
|
|
|
8
| गोती RJ-272800419303425400/508 | ST |
तलवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL099769
| Credited |
25/02/2023
|
|
|
9
| लीला(Wife) RJ-272800419303425400/2188 | ST |
तलवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | TALWARA | SBIN0032017 |
2728004WL099769
| Credited |
25/02/2023
|
|
|
10
| उदयलाल(Self) RJ-272800419303425400/2165 | ST |
तलवाड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | TALWARA | SBIN0032017 |
2728004WL099769
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |