क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Rekha(Daughter-in-Law) RJ-273100513903920000/2159226 | OTHER |
गांजन
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| | | |
2731005WL000231
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|
|
|
2
| मनीराम RJ-273100513903920000/2159229 | OTHER |
गांजन
|
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P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| | | |
2731005WL000231
|
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3
| रामजीलाल RJ-273100513903920000/2159251 | SC |
गांजन
|
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P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 102 |
1122
|
0
|
0
|
1122
| GSS BANK | DEVRI(00724) | 8751 |
2731005WL000231
|
|
|
|
|
4
| बादाम सिंह RJ-273100513903920000/2159299 | OTHER |
गांजन
|
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P
|
P
|
P
|
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P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
10
| 102 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000231
|
|
|
|
|
5
| कारी RJ-273100513903920000/2159299 | OTHER |
गांजन
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000231
|
|
|
|
|
6
| जैनो RJ-273100513903920000/2159226 | OTHER |
गांजन
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 102 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000231
|
|
|
|
|
7
| काशी RJ-273100513903920000/2159251 | SC |
गांजन
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000231
|
|
|
|
|
8
| गीता बाई RJ-273100513903920000/2159229 | OTHER |
गांजन
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000231
|
|
|
|
|
9
| सखी RJ-273100513903920000/2159230 | OTHER |
गांजन
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000231
|
|
|
|
|
10
| pappu RJ-273100513903920000/2159232 | OTHER |
गांजन
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL000231
|
|
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|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 6 | | | | | | | | | | | | | | |