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
| द्रोपतीबाई(Wife) RJ-273200102103994300/29 | SC |
करनवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL025241
|
|
|
|
|
2
| बद्रीबाई RJ-273200102103994300/48 | OTHER |
करनवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001021WL025241
|
|
|
|
|
3
| गोपाली बाई(Wife) RJ-273200102103994300/38 | SC |
करनवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001021WL025241
|
|
|
|
|
4
| गिरिराज RJ-273200102103994300/499 | OTHER |
करनवास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL025241
|
|
|
|
|
5
| द्वारकीबाई RJ-273200102103994300/109 | OTHER |
करनवास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL025241
|
|
|
|
|
6
| बसन्ती बाई RJ-273200102103994300/76 | SC |
करनवास
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 113 |
113
|
0
|
0
|
113
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL025241
|
|
|
|
|
7
| गुड्डीबाई(Wife) RJ-273200102103994300/712 | ST |
करनवास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001021WL025241
|
|
|
|
|
| कुल हाजिरी | 3 | 0 | 3 | 3 | 7 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |