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
| मंजू(Wife) RJ-273200101203990900/219 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001012WL046486
| Credited |
24/11/2020
|
|
|
2
| प्रेमबाई(Wife) RJ-273200101203990900/274 | ST |
चापाखुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046486
| Credited |
24/11/2020
|
|
|
3
| सत्यवान(Self) RJ-273200101203990900/219 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046486
| Credited |
24/11/2020
|
|
|
4
| छितर लाल(Self) RJ-273200101203990900/274 | ST |
चापाखुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046486
| Credited |
24/11/2020
|
|
|
5
| कन्या बाई(Wife) RJ-273200101203990900/215 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046486
| Credited |
24/11/2020
|
|
|
6
| दिनेश बाई(Wife) RJ-273200101203990900/256 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL046486
| Credited |
24/11/2020
|
|
|
7
| अनिताकुमारी(Wife) RJ-273200101203990900/262 | ST |
चापाखुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001012WL046486
| Credited |
24/11/2020
|
|
|
8
| इन्द्रजीत(Self) RJ-273200101203990900/215 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001012WL046486
| Credited |
24/11/2020
|
|
|
9
| फूलचंद(Self) RJ-273200101203990900/262 | ST |
चापाखुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001012WL046486
| Credited |
24/11/2020
|
|
|
10
| नरोत्तम(Self) RJ-273200101203990900/216 | OTHER |
चापाखुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| AXIS BANK | Khanpur | UTIB0003924 |
2732001012WL046486
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |