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
| सुभाषा RJ-273200517204118900/3318483 | OTHER |
गंगधार
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014765
| Credited |
04/08/2021
|
|
|
2
| जगदीश राठौर (Self) RJ-273200517204118900/3318886 | OTHER |
गंगधार
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | GANGADHARA | CBIN0281328 |
2732005WL014765
| Credited |
04/08/2021
|
|
|
3
| जरीना बी RJ-273200517204118900/3318574 | OTHER |
गंगधार
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014765
| Credited |
04/08/2021
|
|
|
4
| चन्दकला RJ-273200517204118900/3318567 | OTHER |
गंगधार
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014765
| Credited |
04/08/2021
|
|
|
5
| शमीम बी RJ-273200517204118900/808 | SC |
गंगधार
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014765
| Credited |
05/08/2021
|
|
|
6
| धारा सिह(Self) RJ-273200517204118900/971 | OTHER |
गंगधार
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014765
| Credited |
04/08/2021
|
|
|
7
| अनवर मो0 RJ-273200517204118900/3318574 | OTHER |
गंगधार
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014765
| Credited |
04/08/2021
|
|
|
8
| शंकर लाल RJ-273200517204118900/3318527 | SC |
गंगधार
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014765
| Credited |
05/08/2021
|
|
|
9
| मंजु RJ-273200517204118900/481 | SC |
गंगधार
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014765
| Credited |
06/08/2021
|
|
|
10
| उमेश सोनी RJ-273200517204118900/481 | SC |
गंगधार
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL014765
| Credited |
05/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |