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
| जुवान सिंह(Son) RJ-273200207004088200/48 | SC |
मोरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL053869
| Credited |
14/04/2020
|
|
|
2
| नारायण सिंह (Son) RJ-273200207004088200/50 | SC |
मोरडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL053869
| Credited |
14/04/2020
|
|
|
3
| सम्पतबाई RJ-273200207004088200/7 | SC |
मोरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL053869
| Credited |
14/04/2020
|
|
|
4
| चोथमल(Son) RJ-273200207004088200/8 | SC |
मोरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL053869
| Credited |
14/04/2020
|
|
|
5
| सरदारसिह RJ-273200207004088200/94 | SC |
मोरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL053869
| Credited |
14/04/2020
|
|
|
6
| विनोद RJ-273200207004088200/16 | SC |
मोरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL053869
| Credited |
14/04/2020
|
|
|
7
| मेहरबानसिंह RJ-273200207004088200/32 | SC |
मोरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL053869
| Credited |
14/04/2020
|
|
|
8
| समन बाई(Wife) RJ-273200207004088200/45 | SC |
मोरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL053869
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 4 | 4 | 0 | 3 | 2 | | | | | | | | | | | | | | |