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
| धापुबाई RJ-273200517204118900/246 | SC |
गंगधार
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL050676
| Credited |
25/02/2023
|
|
|
2
| कान्ताबाई RJ-273200517204118900/3318080 | SC |
गंगधार
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL050676
| Credited |
25/02/2023
|
|
|
3
| प्रकाश बाई RJ-273200517204118900/3318102 | SC |
गंगधार
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL050676
| Credited |
25/02/2023
|
|
|
4
| कमला बाई RJ-273200517204118900/3318355 | SC |
गंगधार
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL050676
| Credited |
25/02/2023
|
|
|
5
| नाजिया बी(Wife) RJ-273200517204118900/1209 | OTHER |
गंगधार
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL050676
| Credited |
25/02/2023
|
|
|
6
| राजाराम(Self) RJ-273200517204118900/1374 | SC |
गंगधार
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL050676
| Credited |
25/02/2023
|
|
|
7
| कला बाई(Self) RJ-273200517204118900/1438 | OTHER |
गंगधार
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL050676
| Credited |
25/02/2023
|
|
|
8
| शकिल अहमद(Self) RJ-273200517204118900/1119 | OTHER |
गंगधार
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL050676
| Credited |
25/02/2023
|
|
|
9
| कृष्णा बाई(Wife) RJ-273200517204118900/1346 | SC |
गंगधार
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL050676
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |