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
| श्यामसिह(Brother) RJ-273200517504125000/23 | SC |
बर्डियाबीरजी
|
P
|
P
|
|
P
|
P
|
P
|
P
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|
P
|
|
P
|
P
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P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| | | |
2732005WL003940
|
|
|
|
|
2
| बादर सिह RJ-273200517504125000/234 | SC |
बर्डियाबीरजी
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
2732005WL003940
|
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|
|
3
| विक्रमसिह(Self) RJ-273200517504125000/26 | SC |
बर्डियाबीरजी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
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P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
2732005WL003940
|
|
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|
|
4
| गोपाल लाल RJ-273200517504125000/276 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| | | |
2732005WL003940
|
|
|
|
|
5
| धनश्याम RJ-273200517504125000/52 | SC |
बर्डियाबीरजी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
2732005WL003940
|
|
|
|
|
6
| श्यामसिह RJ-273200517504125000/54 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| | | |
2732005WL003940
|
|
|
|
|
7
| बद्रीलाल RJ-273200517504125000/67 | SC |
बर्डियाबीरजी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003940
|
|
|
|
|
8
| गोपाल सिह(Self) RJ-273200517504125000/212212 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL003940
|
|
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9
| बालमुकुन्द (Self) RJ-273200517504125000/237 | SC |
बर्डियाबीरजी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
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P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL003940
|
|
|
|
|
10
| दिनेश कुमार(Self) RJ-273200517504125000/227 | SC |
बर्डियाबीरजी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL003940
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 9 | 10 | 0 | 10 | 8 | 10 | 9 | | | | | | | | | | | | | | |