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
| दरबार सिह(Self) RJ-273200518104122600/3319142 | OTHER |
लूनाखेडा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 115 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
2
| धन सिह RJ-273200518104122600/3319148 | OTHER |
लूनाखेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
3
| मनोहर सिह(Self) RJ-273200518104122600/3319140 | OTHER |
लूनाखेडा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 115 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
4
| भारत सिह(Husband) RJ-273200518104122600/3319145 | OTHER |
लूनाखेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 115 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
5
| गोपाल सिह(Self) RJ-273200518104122600/3319134 | OTHER |
लूनाखेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
6
| गोविंद सिह(Self) RJ-273200518104122600/3319135 | OTHER |
लूनाखेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 115 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
7
| मागु सिह RJ-273200518104122600/3319143 | OTHER |
लूनाखेडा
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 115 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
8
| दशरथ सिह RJ-273200518104122600/3319141 | OTHER |
लूनाखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 115 |
115
|
0
|
0
|
115
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
9
| देवाजी RJ-273200518104122600/3319172 | SC |
लूनाखेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031289
| Credited |
21/09/2019
|
|
|
10
| नागु दास RJ-273200518104122600/3319165 | OTHER |
लूनाखेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 115 |
690
|
0
|
0
|
690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL031289
| Credited |
21/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 6 | 6 | 6 | 6 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |