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
| बिमलादेवी RJ-270600413000822700/161 | OTHER |
नांगल मौजिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL004027
| Credited |
06/07/2020
|
|
|
2
| क़ष्णादेवी RJ-270600413000822700/163 | OTHER |
नांगल मौजिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL004027
| Credited |
06/07/2020
|
|
|
3
| शकुन्तला RJ-270600413000822700/164 | OTHER |
नांगल मौजिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL004027
| Credited |
06/07/2020
|
|
|
4
| मीनू RJ-270600413000822700/253 | SC |
नांगल मौजिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL004027
| Credited |
04/07/2020
|
|
|
5
| संतोष देवी RJ-270600413000822700/307 | OTHER |
नांगल मौजिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL004027
| Credited |
06/07/2020
|
|
|
6
| इन्द्रा देवी RJ-270600413000822700/228 | SC |
नांगल मौजिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL004027
| Credited |
06/07/2020
|
|
|
7
| असरफी RJ-270600413000822700/242 | SC |
नांगल मौजिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL004027
| Credited |
06/07/2020
|
|
|
8
| माया RJ-270600413000822700/103 | OTHER |
नांगल मौजिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL004027
| Credited |
06/07/2020
|
|
|
9
| शकुन्तलादेवी RJ-270600413000822700/162 | OTHER |
नांगल मौजिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGARHWAS | BARB0BRGBXX |
2706004WL004027
| Credited |
06/07/2020
|
|
|
10
| रामोवतार RJ-270600413000822700/219 | SC |
नांगल मौजिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHAIRTHAL | BARB0BRGBXX |
2706004WL004027
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |