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
| गोविन्द RJ-273200207004088200/38 | SC |
मोरडा
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
|
|
|
|
|
2
| सम्पतबाई RJ-273200207004088200/7 | SC |
मोरडा
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
6
| 89 |
534
|
0
|
0
|
534
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
3
| नारायणसिह RJ-273200207004088200/91 | SC |
मोरडा
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 89 |
801
|
0
|
0
|
801
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
4
| बालूसिह RJ-273200207004088200/98 | SC |
मोरडा
|
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
2
| 89 |
178
|
0
|
0
|
178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
5
| तोफानसिंह RJ-273200207004088200/15 | SC |
मोरडा
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 89 |
801
|
0
|
0
|
801
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
6
| सन्तोषबाई RJ-273200207004088200/8 | SC |
मोरडा
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
6
| 89 |
534
|
0
|
0
|
534
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |