क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| क़पालसिंह RJ-273200207004088200/37 | SC |
मोरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 199 |
1592
|
0
|
0
|
1592
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732002WL001714
| Credited |
15/05/2021
|
|
|
2
| बहादुरसिंह RJ-273200207004088200/38 | SC |
मोरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL001714
| Credited |
15/05/2021
|
|
|
3
| विक्रमसिंह RJ-273200207004088200/67 | SC |
मोरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL001714
| Credited |
15/05/2021
|
|
|
4
| ईश्वर सिंह(Son) RJ-273200207004088200/112 | SC |
मोरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL001714
| Credited |
15/05/2021
|
|
|
5
| कुशाल सिंह (Son) RJ-273200207004088200/12 | SC |
मोरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL001714
| Credited |
15/05/2021
|
|
|
6
| नेन सिंह(Self) RJ-273200207004088200/147 | SC |
मोरडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL001714
| Credited |
15/05/2021
|
|
|
7
| उमरावसिंह RJ-273200207004088200/26 | SC |
मोरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL001714
| Credited |
15/05/2021
|
|
|
8
| सुल्तानसिंह RJ-273200207004088200/27 | SC |
मोरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL001714
| Credited |
15/05/2021
|
|
|
9
| सोदानसिंह(Brother) RJ-273200207004088200/35 | SC |
मोरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL001714
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 8 | 8 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |