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
| सुनिता बाई RJ-273200100303982200/101 | OTHER |
बागोद
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P
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P
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P
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13
| 85 |
1105
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0
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0
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1105
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2
| कंचनबाई RJ-273200100303982200/30 | OTHER |
बागोद
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P
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P
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P
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P
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P
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13
| 85 |
1105
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0
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0
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1105
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3
| रामप्रसाद RJ-273200100303982200/53 | OTHER |
बागोद
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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13
| 85 |
1105
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0
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0
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1105
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4
| पप्पु(Son) RJ-273200100303982200/67 | OTHER |
बागोद
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P
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P
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P
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P
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P
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P
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P
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P
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13
| 85 |
1105
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0
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0
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1105
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5
| जमनाबाई RJ-273200100303982200/86 | OTHER |
बागोद
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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13
| 85 |
1105
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0
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0
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1105
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6
| रामकुंवार RJ-273200100303982200/43 | OTHER |
बागोद
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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13
| 85 |
1105
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0
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0
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1105
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
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7
| ओमप्रकाश RJ-273200100303982200/13 | OTHER |
बागोद
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P
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P
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P
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P
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P
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P
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P
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P
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P
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9
| 85 |
765
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0
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0
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765
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
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8
| देवकरण RJ-273200100303982200/14 | OTHER |
बागोद
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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13
| 85 |
1105
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0
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0
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1105
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
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9
| रामजानकीबाई RJ-273200100303982200/86 | OTHER |
बागोद
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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13
| 85 |
1105
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0
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0
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1105
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
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10
| मांगीबाई RJ-273200100303982200/43 | OTHER |
बागोद
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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13
| 85 |
1105
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0
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0
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1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
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| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |