क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शिव दास RJ-273200518104122600/3319183 | OTHER |
लूनाखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
2732005WL11624
| Credited |
14/03/2013
|
|
|
2
| रमेश दास RJ-273200518104122600/3319191 | OTHER |
लूनाखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
2732005WL11624
| Credited |
14/03/2013
|
|
|
3
| शंकर लाल RJ-273200518104122600/3319222 | SC |
लूनाखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| | | |
2732005WL11624
| Credited |
14/03/2013
|
|
|
4
| काली बाई RJ-273200518104122600/3319162 | OTHER |
लूनाखेडा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL11624
| Credited |
14/03/2013
|
|
|
5
| श्यामु बाई RJ-273200518104122600/3319165 | OTHER |
लूनाखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL11624
| Credited |
14/03/2013
|
|
|
6
| अजर्ुन सिह RJ-273200518104122600/3319205 | SC |
लूनाखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL11624
| Credited |
14/03/2013
|
|
|
7
| कमला बाई RJ-273200518104122600/3319190 | OTHER |
लूनाखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL11624
| Credited |
14/03/2013
|
|
|
8
| भैरू लाल RJ-273200518104122600/3319246 | SC |
लूनाखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL11624
| Credited |
14/03/2013
|
|
|
9
| गोकुल सिह RJ-273200518104122600/3319192 | OTHER |
लूनाखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL11624
| Credited |
14/03/2013
|
|
|
10
| सोहन बाई RJ-273200518104122600/3319220 | SC |
लूनाखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL11624
| Credited |
14/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |