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
| मोहनीबाई RJ-273200102203981100/70 | ST |
गाडरवाडाडूंडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD KHANPUR | 12822 |
2732001022WL008661
|
|
|
|
varsha pareek
|
2
| हेमन्त(Son) RJ-273200102203981100/70 | ST |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD KHANPUR | 12822 |
2732001022WL008661
|
|
|
|
varsha pareek
|
3
| मुकलेश बाई(Wife) RJ-273200102203981100/864 | OTHER |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL008661
|
|
|
|
varsha pareek
|
4
| सन्तराबाई RJ-273200102203981100/229 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001022WL008661
|
|
|
|
varsha pareek
|
5
| सत्यनारायण RJ-273200102203981100/397 | SC |
गाडरवाडाडूंडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL008661
|
|
|
|
varsha pareek
|
6
| रूकमणी RJ-273200102203981100/149 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL008661
|
|
|
|
varsha pareek
|
7
| कृष्णा(Wife) RJ-273200102203981100/734 | OTHER |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001022WL008661
|
|
|
|
varsha pareek
|
8
| दुर्गा शंकर(Self) RJ-273200102203981100/814 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL008661
|
|
|
|
varsha pareek
|
9
| मन्जू(Wife) RJ-273200102203981100/814 | SC |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL008661
|
|
|
|
varsha pareek
|
10
| राधेश्याम(Self) RJ-273200102203981100/864 | OTHER |
गाडरवाडाडूंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001022WL008661
|
|
|
|
varsha pareek
|
| कुल हाजिरी | 7 | 8 | 10 | 10 | 0 | 9 | 0 | 8 | 5 | 8 | 10 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |