क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कालु राम RJ-273200518104122500/3340757 | SC |
लूनाखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
2
| दर्याव सिह(Self) RJ-273200518104122500/3338570 | OTHER |
लूनाखेडी
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 115 |
115
|
0
|
0
|
115
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
3
| गोरधन लाल(Husband) RJ-273200518104122500/3340797 | SC |
लूनाखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
4
| कालूसिंह(Self) RJ-273200518104122500/1128 | OTHER |
लूनाखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
5
| नेन सिह(Husband) RJ-273200518104122500/3338595 | OTHER |
लूनाखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 115 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
6
| गब सिह(Self) RJ-273200518104122500/3340801 | SC |
लूनाखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 115 |
1035
|
0
|
0
|
1035
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
7
| नेन सिह(Self) RJ-273200518104122500/492 | OTHER |
लूनाखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
8
| भेरू लाल(Self) RJ-273200518104122500/1084 | SC |
लूनाखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
9
| राघु सिह RJ-273200518104122500/3340777 | SC |
लूनाखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
10
| रूघनाथ सिह(Husband) RJ-273200518104122500/3338588 | OTHER |
लूनाखेडी
|
X
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 115 |
0
|
0
|
0
|
0
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL031289
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 0 | 8 | 8 | 7 | 7 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |