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
| कालीबाई RJ-273200100303982200/76 | OTHER |
बागोद
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| | | |
2732001003WL023270
| Credited |
21/08/2019
|
|
|
2
| बादामबाई RJ-273200100303982200/53 | OTHER |
बागोद
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023270
|
|
|
|
|
3
| देवकरण RJ-273200100303982200/14 | OTHER |
बागोद
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023270
|
|
|
|
|
4
| किशनलाल RJ-273200100303982200/53 | OTHER |
बागोद
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023270
|
|
|
|
|
5
| गंगाराम RJ-273200100303982200/76 | OTHER |
बागोद
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023270
|
|
|
|
|
6
| महेन्द्र पाल(Self) RJ-273200100303982200/150 | OTHER |
बागोद
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023270
|
|
|
|
|
7
| द्रावरकालाल RJ-273200100303982200/4 | OTHER |
बागोद
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| CENTRAL BANK OF INDIA | CBI Panward | 1765 |
2732001003WL023270
|
|
|
|
|
8
| मदनगोपाल RJ-273200100303982200/77 | OTHER |
बागोद
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 124 |
1116
|
0
|
0
|
1116
| PUNJAB NATIONAL BANK | HARIGARH | PUNB0358600 |
2732001003WL023270
| Credited |
21/08/2019
|
|
|
9
| लाडबाई RJ-273200100303982200/77 | OTHER |
बागोद
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 124 |
868
|
0
|
0
|
868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL023270
| Credited |
21/08/2019
|
|
|
10
| रीना कुमारी(Wife) RJ-273200100303982200/150 | OTHER |
बागोद
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL023270
|
|
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 0 | 0 | 10 | 10 | 9 | 10 | 6 | 10 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |