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
| आशाबाई RJ-273200517204118900/3318223 | SC |
गंगधार
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 214 |
1926
|
0
|
0
|
1926
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017034
| Credited |
07/07/2022
|
|
|
2
| पार्वती(Mother) RJ-273200517204118900/3318625 | SC |
गंगधार
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 214 |
1926
|
0
|
0
|
1926
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017034
| Credited |
07/07/2022
|
|
|
3
| प्रेम बाई RJ-273200517204118900/3318751 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017034
| Credited |
07/07/2022
|
|
|
4
| निर्मला बाई RJ-273200517204118900/440 | SC |
गंगधार
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 214 |
1926
|
0
|
0
|
1926
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017034
| Credited |
07/07/2022
|
|
|
5
| बेबी बी RJ-273200517204118900/697 | SC |
गंगधार
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 214 |
1926
|
0
|
0
|
1926
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017034
| Credited |
07/07/2022
|
|
|
6
| संतोष बाई RJ-273200517204118900/1135 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 214 |
1926
|
0
|
0
|
1926
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017034
| Credited |
07/07/2022
|
|
|
7
| Reena rathore(Wife) RJ-273200517204118900/33388155 | OTHER |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017034
| Credited |
07/07/2022
|
|
|
8
| अंतर बाई RJ-273200517204118900/1220 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 214 |
1712
|
0
|
0
|
1712
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017034
| Credited |
07/07/2022
|
|
|
9
| मुन्ना बाई RJ-273200517204118900/773 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 214 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017034
|
|
|
|
|
10
| ललिता RJ-273200517204118900/2000 | OTHER |
गंगधार
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 214 |
1926
|
0
|
0
|
1926
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017034
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 7 | 0 | 9 | 6 | 9 | 9 | 5 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |