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
| राजेन्द्र कुमार(Self) RJ-273200102103994300/735 | OTHER |
करनवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 95 |
665
|
0
|
0
|
665
| UCO BANK | VIGYAN NAGAR | UCBA0001342 |
2732001021WL021878
| Credited |
05/07/2019
|
|
|
2
| कौशल्याबाई(Self) RJ-273200102103994300/78 | OTHER |
करनवास
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL021878
| Credited |
04/07/2019
|
|
|
3
| प्रभु लाल RJ-273200102103994300/440 | OTHER |
करनवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL021878
| Credited |
04/07/2019
|
|
|
4
| संतोषबाई RJ-273200102103994300/440 | OTHER |
करनवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL021878
| Credited |
04/07/2019
|
|
|
5
| भूलीबाई(Self) RJ-273200102103994300/98 | OTHER |
करनवास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 96 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL021878
| Credited |
04/07/2019
|
|
|
6
| कंवरलाल RJ-273200102103994300/480 | OTHER |
करनवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL021878
| Credited |
05/07/2019
|
|
|
7
| सीताराम RJ-273200102103994300/526 | SC |
करनवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL021878
| Credited |
04/07/2019
|
|
|
8
| कवंरी बाई RJ-273200102103994300/588 | OTHER |
करनवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL021878
| Credited |
04/07/2019
|
|
|
9
| सुनिता बाई (Self) RJ-273200102103994300/484 | OTHER |
करनवास
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 96 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001021WL021878
| Credited |
05/07/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 8 | 9 | 5 | 6 | 7 | 0 | 0 | 7 | 7 | 5 | 7 | 6 | | | | | | | | | | | | | | |