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
| लक्ष्मी(Wife) RJ-272800419303425400/2364 | ST |
तलवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL038164
| Credited |
13/07/2020
|
|
|
2
| ीिर(Wife) RJ-272800419303425400/748 | ST |
तलवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL038164
| Credited |
13/07/2020
|
|
|
3
| बापू कटारा RJ-272800419303425400/762 | ST |
तलवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL038164
| Credited |
13/07/2020
|
|
|
4
| विठली RJ-272800419303425400/762 | ST |
तलवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL038164
| Credited |
13/07/2020
|
|
|
5
| लक्ष्मी RJ-272800419303425400/902 | ST |
तलवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL038164
| Credited |
13/07/2020
|
|
|
6
| हरलाल(Self) RJ-272800419303425400/2136 | ST |
तलवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL038164
| Credited |
13/07/2020
|
|
|
7
| मन्जुला(Wife) RJ-272800419303425400/1853 | ST |
तलवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL038164
| Credited |
13/07/2020
|
|
|
8
| धुलजी RJ-272800419303425400/427 | ST |
तलवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL038164
| Credited |
13/07/2020
|
|
|
9
| देवीलाल RJ-272800419303425400/573 | ST |
तलवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL038164
| Credited |
13/07/2020
|
|
|
10
| पारी RJ-272800419303425400/739 | ST |
तलवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL038164
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |