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
| राममुर्ति RJ-273200100303982100/143 | OTHER |
बिशनखेडी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| | | |
|
|
|
|
|
2
| सोसरबाई RJ-273200100303982100/25 | OTHER |
बिशनखेडी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| | | |
|
|
|
|
|
3
| क़ष्ण मुरारी RJ-273200100303982100/101 | OTHER |
बिशनखेडी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
10
| 70 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
4
| महेन्द्र RJ-273200100303982100/130 | OTHER |
बिशनखेडी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
10
| 70 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
|
|
|
|
|
5
| नंदबिहारी RJ-273200100303982100/143 | OTHER |
बिशनखेडी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
|
|
|
|
|
6
| नन्दकिशोर RJ-273200100303982100/1 | OTHER |
बिशनखेडी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
10
| 70 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
|
|
|
|
|
7
| गिरिराज RJ-273200100303982100/25 | OTHER |
बिशनखेडी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
|
|
|
|
|
8
| घनश्याम RJ-273200100303982100/73 | OTHER |
बिशनखेडी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 5 | 5 | 4 | | | | | | | | | | | | | | |