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
| रामभरोश(Self) RJ-273200101103990800/1232 | 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
| बिहारीलाल(Self) RJ-273200101103990800/994 | ST |
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
|
3
| राधेश्याम(Self) RJ-273200101103990800/1283 | SC |
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
|
4
| बनवारी(Self) RJ-273200101103990800/1264 | SC |
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
| नवल बाई(Wife) RJ-273200101103990800/1232 | 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
|
6
| रामभरोसी(Wife) RJ-273200101103990800/1283 | SC |
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
|
7
| संतोष बाई RJ-273200101103990800/562 | 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
|
8
| चाँद बेबी(Wife) RJ-273200101103990800/1265 | 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
| ममता(Wife) RJ-273200101103990800/817 | 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 | BAGHER | BARB0BRGBXX |
2732001011WL006175
|
|
|
|
manoj kumar
|
10
| महावीर(Self) RJ-273200101103990800/1258 | OTHER |
कांकडदा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001011WL006175
|
|
|
|
manoj kumar
|
| कुल हाजिरी | 10 | 10 | 5 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |