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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
2
| गुड्डी बाई(Self) RJ-273200517204118900/600 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
3
| कलो बी RJ-273200517204118900/686 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
4
| नफीसा बी RJ-273200517204118900/71 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
5
| नसीम बी(Daughter) RJ-273200517204118900/881 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
6
| हसीना बी(Self) RJ-273200517204118900/888 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
7
| बिलकीस बी RJ-273200517204118900/4118900 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
8
| सीतारा बी RJ-273200517204118900/1096 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
9
| बबलू सिंह(Son) RJ-273200517204118900/1303 | OTHER |
गंगधार
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
10
| प्रह्लाद सिंह RJ-273200517204118900/1304 | OTHER |
गंगधार
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
| कुल हाजिरी | 9 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |