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
| देवकरण RJ-273200100303982200/105 | OTHER |
बागोद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| | | |
|
|
|
|
|
2
| मनराज RJ-273200100303982200/106 | OTHER |
बागोद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| | | |
|
|
|
|
|
3
| हंसराज RJ-273200100303982200/107 | OTHER |
बागोद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| | | |
|
|
|
|
|
4
| भरतराज RJ-273200100303982200/108 | OTHER |
बागोद
|
P
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| | | |
|
|
|
|
|
5
| दुर्गाशंकर RJ-273200100303982200/76 | OTHER |
बागोद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| | | |
|
|
|
|
|
6
| रामकुवार RJ-273200100303982200/66 | SC |
बागोद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
|
|
|
|
|
7
| बलवीर RJ-273200100303982200/110 | OTHER |
बागोद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
|
|
|
|
|
8
| बालचंद RJ-273200100303982200/19 | OTHER |
बागोद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
|
|
|
|
|
9
| बालचंद RJ-273200100303982200/21 | OTHER |
बागोद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
|
|
|
|
|
10
| धनराज RJ-273200100303982200/41 | SC |
बागोद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |