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
| िशवनारायण(Son) RJ-273200310804031300/131 | OTHER |
बोरझडी
|
|
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|
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|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 102 |
918
|
0
|
0
|
918
| | | |
2732003WL013560
| Credited |
20/02/2015
|
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|
2
| भोजराज(Son) RJ-273200310804031300/134 | OTHER |
बोरझडी
|
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P
|
P
|
P
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3
| 102 |
306
|
0
|
0
|
306
| | | |
2732003WL013560
| Credited |
20/02/2015
|
|
|
3
| करणसिंह(Son) RJ-273200310804031300/152 | OTHER |
बोरझडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 102 |
1020
|
0
|
0
|
1020
| | | |
2732003WL013560
| Credited |
20/02/2015
|
|
|
4
| नन्दुबाई(Wife) RJ-273200310804031300/95 | OTHER |
बोरझडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 102 |
1020
|
0
|
0
|
1020
| | | |
2732003WL013560
| Credited |
20/02/2015
|
|
|
5
| बापुलाल(Self) RJ-273200310804031300/166 | OTHER |
बोरझडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL013560
| Credited |
20/02/2015
|
|
|
6
| बापुलाल(Self) RJ-273200310804031300/134 | OTHER |
बोरझडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL013560
| Credited |
20/02/2015
|
|
|
7
| करणसिंह RJ-273200310804031300/724 | OTHER |
बोरझडी
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|
|
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P
|
P
|
P
|
P
|
|
|
|
|
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|
|
4
| 102 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL013560
| Credited |
20/02/2015
|
|
|
8
| सजनबाई(Wife) RJ-273200310804031300/152 | OTHER |
बोरझडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 102 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL013560
| Credited |
20/02/2015
|
|
|
9
| नन्दुबाई(Wife) RJ-273200310804031300/134 | OTHER |
बोरझडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 102 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL013560
| Credited |
20/02/2015
|
|
|
10
| सजनबाई(Wife) RJ-273200310804031300/94 | OTHER |
बोरझडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 102 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL013560
| Credited |
20/02/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 2 | | | | | | | | | | | | | | |