क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पूर सिह RJ-273200518104125100/3319446 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016133
| Credited |
18/08/2021
|
|
|
2
| मुन्ना बाई RJ-273200518104125100/3319414 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016133
| Credited |
18/08/2021
|
|
|
3
| बद्रीसिह RJ-273200518104125100/3319424 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016133
| Credited |
18/08/2021
|
|
|
4
| तेज सिह RJ-273200518104125100/3319400 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016133
| Credited |
18/08/2021
|
|
|
5
| श्यामु बाई RJ-273200518104125100/3319404 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016133
| Credited |
18/08/2021
|
|
|
6
| श्याम सिंह(Self) RJ-273200518104125100/1231 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016133
| Credited |
18/08/2021
|
|
|
7
| मुकेश सिंह(Self) RJ-273200518104125100/1245 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016133
| Credited |
18/08/2021
|
|
|
8
| रूकमण बाई RJ-273200518104125100/3319418 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016133
| Credited |
18/08/2021
|
|
|
9
| लखन सिंह(Self) RJ-273200518104125100/1249 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016133
| Credited |
18/08/2021
|
|
|
10
| शिवपाल सिंह(Self) RJ-273200518104125100/1230 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL016133
| Credited |
18/08/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |