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
| काली बाई RJ-273200101003989400/41 | SC |
खंडी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| | | |
2732001010WL031796
| Credited |
26/09/2019
|
|
|
2
| नन्दकिशोर RJ-273200101003989400/6 | SC |
खंडी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001010WL031796
| Credited |
26/09/2019
|
|
|
3
| बाबूलाल RJ-273200101003989300/28 | SC |
सीमलखेडी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL031796
| Credited |
26/09/2019
|
|
|
4
| रामेश्वर RJ-273200101003989300/55 | SC |
सीमलखेडी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL031796
| Credited |
26/09/2019
|
|
|
5
| छोटीबाई RJ-273200101003989400/167 | SC |
खंडी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL031796
| Credited |
26/09/2019
|
|
|
6
| रामप्रताप RJ-273200101003989400/167 | SC |
खंडी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KANPUR MAIN BRANCH | BARB0BIRHAN |
2732001010WL031796
| Credited |
26/09/2019
|
|
|
7
| धनकंवर RJ-273200101003989400/89 | SC |
खंडी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL031796
| Credited |
26/09/2019
|
|
|
8
| गीताबाई RJ-273200101003989300/28 | SC |
सीमलखेडी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL031796
| Credited |
26/09/2019
|
|
|
9
| गायत्रीबाई RJ-273200101003989400/287 | OTHER |
खंडी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL031796
| Credited |
26/09/2019
|
|
|
10
| सुनिता बाई(Wife) RJ-273200101003989400/412 | SC |
खंडी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL031796
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |