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
| Kamla Bai(Self) RJ-273200518104124700/1185-A | SC |
पुवारखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033631
| Credited |
05/09/2020
|
|
|
2
| मागी लाल(Husband) RJ-273200518104124700/3338497 | SC |
पुवारखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033631
| Credited |
05/09/2020
|
|
|
3
| उमराव सिह RJ-273200518104124700/3338471 | SC |
पुवारखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033631
| Credited |
05/09/2020
|
|
|
4
| कला र्बाई RJ-273200518104124700/3338471 | SC |
पुवारखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033631
| Credited |
05/09/2020
|
|
|
5
| कुशाल बाई(Wife) RJ-273200518104124700/1178 | SC |
पुवारखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033631
| Credited |
05/09/2020
|
|
|
6
| सुरेश सिंह(Self) RJ-273200518104124700/1178 | SC |
पुवारखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033631
| Credited |
05/09/2020
|
|
|
7
| बहादुर सिंह(Self) RJ-273200518104124700/1180 | SC |
पुवारखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033631
| Credited |
05/09/2020
|
|
|
8
| प्रधानसिंह(Self) RJ-273200518104124700/1074 | SC |
पुवारखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033631
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |