क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
P
|
P
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732002WL059703
| Credited |
30/03/2021
|
|
|
2
| बहादुरसिंह RJ-273200207004088200/38 | SC |
मोरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL059703
| Credited |
30/03/2021
|
|
|
3
| जवान सिंह (Son) RJ-273200207004088200/38 | SC |
मोरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL059703
| Credited |
30/03/2021
|
|
|
4
| विक्रमसिंह RJ-273200207004088200/67 | SC |
मोरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL059703
| Credited |
30/03/2021
|
|
|
5
| ईश्वर सिंह(Son) RJ-273200207004088200/112 | SC |
मोरडा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL059703
| Credited |
30/03/2021
|
|
|
6
| कुशाल सिंह (Son) RJ-273200207004088200/12 | SC |
मोरडा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL059703
| Credited |
30/03/2021
|
|
|
7
| नेन सिंह(Self) RJ-273200207004088200/147 | SC |
मोरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL059703
| Credited |
30/03/2021
|
|
|
8
| भवानी सिंह(Self) RJ-273200207004088200/148 | SC |
मोरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 206 |
1442
|
0
|
0
|
1442
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL059703
| Credited |
30/03/2021
|
|
|
9
| सोदानसिंह(Brother) RJ-273200207004088200/35 | SC |
मोरडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL059703
| Credited |
30/03/2021
|
|
|
10
| गुमानसिंह RJ-273200207004088200/37 | SC |
मोरडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL059703
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 7 | 7 | 6 | 6 | 5 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |