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
| पीरूलाल RJ-273200208204080700/106 | ST |
बुढ़नपुर
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 92 |
276
|
0
|
0
|
276
| | | |
|
|
|
|
|
2
| संतीबाई RJ-273200208204080700/14 | OTHER |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 92 |
1012
|
0
|
0
|
1012
| | | |
|
|
|
|
|
3
| मोहनलाल RJ-273200208204080700/154 | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
9
| 92 |
828
|
0
|
0
|
828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
4
| बाबूलाल RJ-273200208204080700/269 | OTHER |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
5
| संजू RJ-273200208204080700/81 | OTHER |
बुढ़नपुर
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 92 |
92
|
0
|
0
|
92
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
6
| बादामबाई RJ-273200208204080700/23 | OTHER |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 92 |
1012
|
0
|
0
|
1012
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
7
| सजना RJ-273200208204080700/135 | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
10
| 92 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 5 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |