क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बजरंग लाल RJ-273200102103994300/76 | SC |
करनवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
2
| प्रकाश कवंर RJ-273200102103994300/575 | OTHER |
करनवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
3
| बसन्ती बाई RJ-273200102103994300/519 | OTHER |
करनवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
4
| गौरी शंकर RJ-273200102103994300/485 | SC |
करनवास
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 108 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
5
| राजेश बाई RJ-273200102103994300/485 | SC |
करनवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
6
| बसन्ती बाई RJ-273200102103994300/76 | SC |
करनवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
7
| संतोष बाई RJ-273200102103994300/43 | OTHER |
करनवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
8
| भगवानसिंह(Husband) RJ-273200102103994300/575 | OTHER |
करनवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL011078
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 8 | 8 | 7 | 7 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |