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
| नन्दकवरी बाई(Wife) RJ-273200100303982200/42 | OTHER |
बागोद
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| | | |
|
|
|
|
|
2
| रामकुंवार RJ-273200100303982200/43 | OTHER |
बागोद
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
|
|
|
|
|
3
| रतीलाल RJ-273200100303982200/67 | OTHER |
बागोद
|
P
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
|
|
|
|
|
4
| पप्पु RJ-273200100303982200/67 | OTHER |
बागोद
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
|
|
|
|
|
5
| लालचंद RJ-273200100303982200/68 | OTHER |
बागोद
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
|
|
|
|
|
6
| मोहनलाल RJ-273200100303982200/22 | OTHER |
बागोद
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
|
|
|
|
|
7
| रामकल्याण RJ-273200100303982200/29 | OTHER |
बागोद
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
|
|
|
|
|
8
| जमनाबाई RJ-273200100303982200/29 | OTHER |
बागोद
|
P
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
|
|
|
|
|
9
| संतोष बाई RJ-273200100303982200/22 | OTHER |
बागोद
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
|
|
|
|
|
10
| मांगीबाई RJ-273200100303982200/43 | OTHER |
बागोद
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |