क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शांती(Wife) RJ-272800419303425400/1890 | ST |
तलवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL088019
| Credited |
10/12/2022
|
|
|
2
| गीता डिन्डोर(Granddaughter) RJ-272800419303425400/236 | ST |
तलवाड़ा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL088019
| Credited |
10/12/2022
|
|
|
3
| डीम्पल(Wife) RJ-272800419303425400/2429 | ST |
तलवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL088019
| Credited |
10/12/2022
|
|
|
4
| जितेन्द्र(Self) RJ-272800419303425400/2490 | OTHER |
तलवाड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL088019
| Credited |
10/12/2022
|
|
|
5
| Ganga(Wife) RJ-272800419303425400/576 | ST |
तलवाड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL088019
| Credited |
10/12/2022
|
|
|
6
| कैलाश(Daughter-in-Law) RJ-272800419303425400/710 | ST |
तलवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL088019
| Credited |
10/12/2022
|
|
|
7
| ीिर(Wife) RJ-272800419303425400/748 | ST |
तलवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL088019
| Credited |
10/12/2022
|
|
|
8
| मंजु(Sister) RJ-272800419303425400/796 | ST |
तलवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | TALWARA, DIST BANSWARA | BARB0TALWAR |
2728004WL088019
| Credited |
10/12/2022
|
|
|
9
| देवीलाल RJ-272800419303425400/573 | ST |
तलवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL088019
| Credited |
10/12/2022
|
|
|
10
| कचरू RJ-272800419303425400/574 | ST |
तलवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD TALWARA | 12664 |
2728004WL088019
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 0 | 10 | 10 | 9 | 10 | 0 | 9 | 10 | 9 | 10 | 6 | | | | | | | | | | | | | | |