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
| राधेश्याम RJ-273100513503933000/2146436 | OTHER |
खुिश्ायारा
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6
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2
| श्रीमति निर्मला RJ-273100513503933000/2146436 | OTHER |
खुिश्ायारा
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5
| 85 |
425
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3
| VUJAY RJ-273100513503933000/2146436 | OTHER |
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6
| 85 |
510
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4
| Mohan RJ-273100513503933000/2146457 | OTHER |
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6
| 85 |
510
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5
| मान्या RJ-273100513503933000/2146482 | OTHER |
खुिश्ायारा
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6
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6
| Ajit RJ-273100513503933000/2146488 | OTHER |
खुिश्ायारा
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6
| 85 |
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7
| Janki RJ-273100513503933000/2146488 | OTHER |
खुिश्ायारा
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P
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6
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8
| हरगोविन्द RJ-273100513503933000/2146489 | OTHER |
खुिश्ायारा
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5
| 85 |
425
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0
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9
| Kamlesh RJ-273100513503933000/2146489 | OTHER |
खुिश्ायारा
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6
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10
| रामकुमार RJ-273100513503933000/2146425 | OTHER |
खुिश्ायारा
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6
| 85 |
510
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0
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0
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510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SAMRANIYA | BARB0BRGBXX |
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| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |