क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| भगवान सिह RJ-273200518104124800/3319302 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
9
| 125 |
1125
|
0
|
0
|
1125
| | | |
2732005WL00833
| Credited |
22/05/2012
|
|
|
2
| लाभ कुवर RJ-273200518104124800/3319302 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 125 |
1250
|
0
|
0
|
1250
| | | |
2732005WL00833
| Credited |
22/05/2012
|
|
|
3
| तेज कुवर RJ-273200518104124800/3319339 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 125 |
1250
|
0
|
0
|
1250
| | | |
2732005WL00833
| Credited |
22/05/2012
|
|
|
4
| देवी सिह RJ-273200518104124800/3338517 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 125 |
1250
|
0
|
0
|
1250
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00833
| Credited |
22/05/2012
|
|
|
5
| कालु सिह RJ-273200518104124800/3319321 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00833
| Credited |
22/05/2012
|
|
|
6
| गोपाल सिह RJ-273200518104124800/3319303 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 125 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00833
| Credited |
22/05/2012
|
|
|
7
| हंस कुवर RJ-273200518104124800/3319303 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 125 |
1250
|
0
|
0
|
1250
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00833
| Credited |
22/05/2012
|
|
|
8
| लाभ कुवर RJ-273200518104124800/3319338 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 125 |
1250
|
0
|
0
|
1250
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00833
| Credited |
22/05/2012
|
|
|
9
| विलम कुवर RJ-273200518104124800/3319321 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 125 |
1250
|
0
|
0
|
1250
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00833
| Credited |
22/05/2012
|
|
|
10
| भुवान सिह RJ-273200518104124800/3319338 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 125 |
1250
|
0
|
0
|
1250
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00833
| Credited |
22/05/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |