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
|
|
|
|
|
9
| 60 |
540
|
0
|
0
|
540
| | | |
2732001WL002980
| Credited |
02/07/2014
|
|
|
2
| भीमराज RJ-273200100303982100/19 | OTHER |
बिशनखेडी
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 60 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL002980
| Credited |
02/07/2014
|
|
|
3
| नंदबिहारी RJ-273200100303982100/143 | OTHER |
बिशनखेडी
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 60 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL002980
| Credited |
02/07/2014
|
|
|
4
| हरीशकुमार RJ-273200100303982100/90 | OTHER |
बिशनखेडी
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 60 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL002980
| Credited |
02/07/2014
|
|
|
5
| बजरंगलाल RJ-273200100303982100/97 | SC |
बिशनखेडी
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 60 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL002980
| Credited |
02/07/2014
|
|
|
6
| प्रथ्वीसिह RJ-273200100303982100/67 | OTHER |
बिशनखेडी
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 60 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL002980
| Credited |
02/07/2014
|
|
|
7
| कमलेशबाई RJ-273200100303982100/124 | OTHER |
बिशनखेडी
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 60 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL002980
| Credited |
02/07/2014
|
|
|
8
| इन्द्राबाई RJ-273200100303982100/97 | SC |
बिशनखेडी
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 60 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL002980
| Credited |
02/07/2014
|
|
|
9
| फुलवतीबाई RJ-273200100303982100/19 | OTHER |
बिशनखेडी
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 60 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL002980
| Credited |
02/07/2014
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |