क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कैलाश पुरी(Self) RJ-273200517204118900/1117 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000171
| Credited |
24/04/2019
|
|
|
2
| जितेन्द्र राठोर RJ-273200517204118900/1224 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000171
| Credited |
24/04/2019
|
|
|
3
| कपिल कुमार निगम(Self) RJ-273200517204118900/1260 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 189 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000171
| Credited |
24/04/2019
|
|
|
4
| पिंकी निगम(Wife) RJ-273200517204118900/1260 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000171
| Credited |
24/04/2019
|
|
|
5
| मजु बाई RJ-273200517204118900/1114 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000171
| Credited |
24/04/2019
|
|
|
6
| आशिक खा(Self) RJ-273200517204118900/1049 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000171
| Credited |
24/04/2019
|
|
|
7
| अनीता बाई(Wife) RJ-273200517204118900/1024 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000171
| Credited |
24/04/2019
|
|
|
8
| प्रहलाद पुरी(Self) RJ-273200517204118900/1114 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000171
| Credited |
24/04/2019
|
|
|
9
| महेश कुमार(Self) RJ-273200517204118900/1017 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000171
| Credited |
24/04/2019
|
|
|
10
| मुकेश कुमार(Self) RJ-273200517204118900/1024 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL000171
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |