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
|
P
|
|
P
|
|
P
|
P
|
10
| 83 |
830
|
0
|
0
|
830
| | | |
|
|
|
|
|
2
| नाराण्सिंह RJ-273200207004088200/50 | SC |
मोरडा
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 83 |
913
|
0
|
0
|
913
| | | |
|
|
|
|
|
3
| शंकरसिंह RJ-273200207004088200/62 | SC |
मोरडा
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
10
| 83 |
830
|
0
|
0
|
830
| | | |
|
|
|
|
|
4
| दुल्हेसिंह RJ-273200207004088200/72 | SC |
मोरडा
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
10
| 83 |
830
|
0
|
0
|
830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
5
| नारायणसिह RJ-273200207004088200/91 | SC |
मोरडा
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 83 |
830
|
0
|
0
|
830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
6
| प्रतापसिह RJ-273200207004088200/93 | SC |
मोरडा
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
10
| 83 |
830
|
0
|
0
|
830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
7
| विक्रमसिंह RJ-273200207004088200/28 | SC |
मोरडा
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
10
| 83 |
830
|
0
|
0
|
830
| HKGB | BHAWANIMANDI | 80 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 3 | 6 | | | | | | | | | | | | | | |