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
| पप्पू(Self) RJ-273100513903920300/53145059 | SC |
घोघरा
|
|
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
7
| 88 |
616
|
0
|
0
|
616
| | | |
2731005WL04891
| Credited |
17/01/2014
|
|
|
2
| Deewan RJ-273100513903920300/53145105 | OTHER |
घोघरा
|
|
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| | | |
2731005WL04891
| Credited |
17/01/2014
|
|
|
3
| Gunta yadav RJ-273100513903920300/53145243 | OTHER |
घोघरा
|
|
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
7
| 88 |
616
|
0
|
0
|
616
| | | |
2731005WL04891
| Credited |
17/01/2014
|
|
|
4
| जगदीश RJ-273100513903920400/2163645 | OTHER |
सड
|
|
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
7
| 88 |
616
|
0
|
0
|
616
| GSS BANK | DEVRI(00724) | 8751 |
2731005WL04891
| Credited |
17/01/2014
|
|
|
5
| SURAJ RJ-273100513903920300/53145103 | OTHER |
घोघरा
|
|
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
7
| 88 |
616
|
0
|
0
|
616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL04891
| Credited |
17/01/2014
|
|
|
6
| कलीराम RJ-273100513903920300/2159142 | SC |
घोघरा
|
|
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
7
| 88 |
616
|
0
|
0
|
616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL04891
| Credited |
17/01/2014
|
|
|
7
| रमेश RJ-273100513903920300/2159170 | OTHER |
घोघरा
|
|
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
7
| 88 |
616
|
0
|
0
|
616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL04891
| Credited |
17/01/2014
|
|
|
8
| दरबार RJ-273100513903920300/2159173 | OTHER |
घोघरा
|
|
|
P
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
8
| 88 |
704
|
0
|
0
|
704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL04891
| Credited |
17/01/2014
|
|
|
9
| कन्हैया(Self) RJ-273100513903920400/53145076 | OTHER |
सड
|
|
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
7
| 88 |
616
|
0
|
0
|
616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL04891
| Credited |
17/01/2014
|
|
|
10
| हल्के(Self) RJ-273100513903920400/2163602 | SC |
सड
|
|
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
7
| 88 |
616
|
0
|
0
|
616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL04891
| Credited |
17/01/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |