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
| राधेश्याम(Self) RJ-273200101103990800/1035 | ST |
कांकडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL006175
|
|
|
|
manoj kumar
|
2
| जगदीस(Husband) RJ-273200101103990800/555 | ST |
कांकडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001011WL006175
|
|
|
|
manoj kumar
|
3
| राजेन्द्र कुमार(Self) RJ-273200101103990800/1281 | ST |
कांकडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL006175
|
|
|
|
manoj kumar
|
4
| रंगलाल(Self) RJ-273200101103990800/1274 | OTHER |
कांकडदा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL006175
|
|
|
|
manoj kumar
|
5
| धन्नालाल(Self) RJ-273200101103990800/341 | OTHER |
कांकडदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL006175
|
|
|
|
manoj kumar
|
6
| ममता बाई(Wife) RJ-273200101103990800/789 | ST |
कांकडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL006175
|
|
|
|
manoj kumar
|
7
| सुनीति कुमारी(Wife) RJ-273200101103990800/1311 | ST |
कांकडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001011WL006175
|
|
|
|
manoj kumar
|
8
| अमजद खां(Husband) RJ-273200101103990800/1064 | OTHER |
कांकडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL006175
|
|
|
|
manoj kumar
|
9
| अशोक कुमार(Self) RJ-273200101103990800/789 | ST |
कांकडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001011WL006175
|
|
|
|
manoj kumar
|
10
| Ramesh Chand meena(Self) RJ-273200101103990800/1360 | ST |
कांकडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001011WL006175
|
|
|
|
manoj kumar
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |