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
| लाबू बाई RJ-273200518104125100/3319406 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL024251
| Credited |
13/08/2022
|
|
|
2
| सज्जन सिह RJ-273200518104125100/3338386 | SC |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL024251
| Credited |
13/08/2022
|
|
|
3
| कुशाल लाल(Self) RJ-273200518104125100/142 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL024251
| Credited |
13/08/2022
|
|
|
4
| नागु सिंह RJ-273200518104125100/1051 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL024251
| Credited |
13/08/2022
|
|
|
5
| क्रपाल सिह RJ-273200518104125100/3319398 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL024251
| Credited |
13/08/2022
|
|
|
6
| श्यामु बाई RJ-273200518104125100/3319404 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL024251
| Credited |
13/08/2022
|
|
|
7
| अरसन बाई RJ-273200518104125100/3319402 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL024251
| Credited |
13/08/2022
|
|
|
8
| लाल कुवॅर RJ-273200518104125100/3319044 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL024251
| Credited |
13/08/2022
|
|
|
9
| भग्गु बाई RJ-273200518104125100/3319407 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL024251
| Credited |
13/08/2022
|
|
|
10
| मदन सिंह(Self) RJ-273200518104125100/140 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL024251
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |