क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रामकन्या बाई RJ-273200518104124700/3319297 | SC |
पुवारखेडी
|
P
|
P
|
P
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|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| | | |
2732005WL02443
|
|
|
|
|
2
| शंकर सिह RJ-273200518104124700/356 | OTHER |
पुवारखेडी
|
P
|
P
|
P
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|
P
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|
P
|
P
|
P
|
P
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|
P
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9
| 117 |
1053
|
0
|
0
|
1053
| | | |
2732005WL02443
|
|
|
|
|
3
| हंस कुवॅर RJ-273200518104124700/356 | OTHER |
पुवारखेडी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| | | |
2732005WL02443
|
|
|
|
|
4
| सरदार सिह RJ-273200518104124700/335 | SC |
पुवारखेडी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
9
| 117 |
1053
|
0
|
0
|
1053
| | | |
2732005WL02443
|
|
|
|
|
5
| राम कुवॅर RJ-273200518104124700/335 | SC |
पुवारखेडी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| | | |
2732005WL02443
|
|
|
|
|
6
| मागी लाल(Husband) RJ-273200518104124700/3338497 | SC |
पुवारखेडी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL02443
|
|
|
|
|
7
| कचरू(Self) RJ-273200518104124700/3319296 | SC |
पुवारखेडी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL02443
|
|
|
|
|
8
| लाभ कुवॅर(Self) RJ-273200518104124700/3338497 | SC |
पुवारखेडी
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 117 |
1053
|
0
|
0
|
1053
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL02443
|
|
|
|
|
9
| रोडी बाई(Wife) RJ-273200518104124700/3319296 | SC |
पुवारखेडी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL02443
|
|
|
|
|
10
| भैरू लाल RJ-273200518104124700/3319297 | SC |
पुवारखेडी
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL02443
|
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| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |