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
| फिरोजा बी(Self) RJ-273200517204118900/3318061 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028786
| Credited |
19/04/2024
|
|
Vikram Singh
|
2
| सपना बाई RJ-273200517204118900/1025 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 229 |
1832
|
0
|
0
|
1832
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028786
| Credited |
19/04/2024
|
|
Vikram Singh
|
3
| अन्तर बाई(Wife) RJ-273200517204118900/1047 | SC |
गंगधार
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 229 |
458
|
0
|
0
|
458
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028786
| Credited |
19/04/2024
|
|
Vikram Singh
|
4
| रामसिह RJ-273200517204118900/310 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028786
| Credited |
19/04/2024
|
|
Vikram Singh
|
5
| भारत बाई(Wife) RJ-273200517204118900/1332 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028786
| Credited |
19/04/2024
|
|
Vikram Singh
|
6
| ललिता RJ-273200517204118900/2000 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 229 |
2061
|
0
|
0
|
2061
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028786
| Credited |
19/04/2024
|
|
Vikram Singh
|
7
| भूरी बी RJ-273200517204118900/3318173 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028786
| Credited |
19/04/2024
|
|
Vikram Singh
|
8
| रूकमन बाई(Wife) RJ-273200517204118900/1152 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028786
| Credited |
19/04/2024
|
|
Vikram Singh
|
9
| क्रश्ना बाई RJ-273200517204118900/1027 | SC |
गंगधार
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028786
| Credited |
19/04/2024
|
|
Vikram Singh
|
10
| Puja bai(Wife) RJ-273200517204118900/1323 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028786
| Credited |
19/04/2024
|
|
Vikram Singh
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 0 | 6 | 6 | 6 | 6 | 4 | 5 | 0 | 5 | 6 | 5 | | | | | | | | | | | | | | |