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
| कष्णपाल सिह RJ-273200518104122600/3319133 | OTHER |
लूनाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| | | |
2732005WL017770
| Credited |
20/06/2019
|
|
|
2
| गुडडी बाई RJ-273200518104122500/3338569 | SC |
लूनाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017770
| Credited |
20/06/2019
|
|
|
3
| रूप कुवॅर RJ-273200518104122600/3319127 | OTHER |
लूनाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017770
| Credited |
20/06/2019
|
|
|
4
| मुन्ना बाई RJ-273200518104122600/3319172 | SC |
लूनाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017770
| Credited |
20/06/2019
|
|
|
5
| राघु लाल (Self) RJ-273200518104124800/3319349 | SC |
बोरखेडी आंजना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017770
| Credited |
20/06/2019
|
|
|
6
| सुगन बाई (Wife) RJ-273200518104124800/3319349 | SC |
बोरखेडी आंजना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017770
| Credited |
20/06/2019
|
|
|
7
| मोहन कुवॅर RJ-273200518104122600/3319133 | OTHER |
लूनाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017770
| Credited |
20/06/2019
|
|
|
8
| देवाजी RJ-273200518104122600/3319172 | SC |
लूनाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017770
| Credited |
20/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |