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
| भोवर सिह(Self) RJ-273200518104122600/3338559 | SC |
लूनाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002222
| Credited |
15/05/2021
|
|
|
2
| मागी लाल(Husband) RJ-273200518104124700/3338497 | SC |
पुवारखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002222
| Credited |
15/05/2021
|
|
|
3
| लाभ कुवॅर(Self) RJ-273200518104124700/3338497 | SC |
पुवारखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002222
| Credited |
15/05/2021
|
|
|
4
| संतोषबाई(Wife) RJ-273200518104124700/1073 | SC |
पुवारखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002222
| Credited |
15/05/2021
|
|
|
5
| भैरू सिह RJ-273200518104122600/3319242 | OTHER |
लूनाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002222
| Credited |
01/05/2021
|
|
|
6
| लालसिंह(Self) RJ-273200518104124700/1073 | SC |
पुवारखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002222
| Credited |
15/05/2021
|
|
|
7
| प्रधानसिंह(Self) RJ-273200518104124700/1074 | SC |
पुवारखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002222
| Credited |
15/05/2021
|
|
|
8
| देवासबाई(Wife) RJ-273200518104124700/1074 | SC |
पुवारखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002222
| Credited |
15/05/2021
|
|
|
9
| नरवर सिंह(Son) RJ-273200518104124700/3338495 | OTHER |
पुवारखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002222
| Credited |
01/05/2021
|
|
|
10
| तंवरसिंह(Brother) RJ-273200518104122600/3338559 | SC |
लूनाखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002222
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |