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
| हरिसिह RJ-273200101003987700/9 | SC |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| | | |
2732001010WL012736
| Credited |
06/06/2019
|
|
|
2
| गुडडी बाई RJ-273200101003987700/68 | SC |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001010WL012736
| Credited |
06/06/2019
|
|
|
3
| बेबी(Wife) RJ-273200101003989400/398 | ST |
खंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL012736
| Credited |
06/06/2019
|
|
|
4
| रूकमणी बाई RJ-273200101003987700/42 | SC |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL012736
| Credited |
06/06/2019
|
|
|
5
| हंसकंवरबाई(Self) RJ-273200101003987700/9 | SC |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL012736
| Credited |
07/06/2019
|
|
|
6
| प्रभुलाल RJ-273200101003987700/42 | SC |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001010WL012736
| Credited |
06/06/2019
|
|
|
7
| द्वारकी बाई RJ-273200101003987700/65 | SC |
बरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001010WL012736
| Credited |
06/06/2019
|
|
|
8
| जगदीश प्रसाद(Self) RJ-273200101003989400/222 | SC |
खंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001010WL012736
| Credited |
06/06/2019
|
|
|
9
| गिरिराज प्रसाद(Self) RJ-273200101003989300/70 | SC |
सीमलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL012736
| Credited |
06/06/2019
|
|
|
10
| मनोज कुमार(Son) RJ-273200101003989400/222 | SC |
खंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001010WL012736
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |