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
| फूलवती RJ-273100513903920000/2159238 | OTHER |
गांजन
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
2731005WL002577
|
|
|
|
|
2
| बैजनाथ RJ-273100513903920000/2159239 | OTHER |
गांजन
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
2731005WL002577
|
|
|
|
|
3
| जगदीश RJ-273100513903920000/2159266 | SC |
गांजन
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
2731005WL002577
|
|
|
|
|
4
| तोरन सिंह RJ-273100513903920000/2159272 | OTHER |
गांजन
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
2731005WL002577
|
|
|
|
|
5
| Jagdeesh RJ-273100513903920000/2159236 | OTHER |
गांजन
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 70 |
420
|
0
|
0
|
420
| GSS BANK | DEVRI(00724) | 8751 |
2731005WL002577
|
|
|
|
|
6
| भभुती RJ-273100513903920000/2159272 | OTHER |
गांजन
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 70 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002577
|
|
|
|
|
7
| लक्ष्मी RJ-273100513903920000/2159239 | OTHER |
गांजन
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 163 |
978
|
0
|
0
|
978
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002577
|
|
|
|
|
8
| भग्गो RJ-273100513903920000/2159266 | SC |
गांजन
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 70 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002577
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |