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
| मन्जु बाई RJ-273200517204118900/376 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028782
| Credited |
19/04/2024
|
|
Vikram Singh
|
2
| कमला बाई RJ-273200517204118900/468 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028782
| Credited |
19/04/2024
|
|
Vikram Singh
|
3
| राजीबाई RJ-273200517204118900/548 | SC |
गंगधार
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028782
| Credited |
19/04/2024
|
|
Vikram Singh
|
4
| सन्तोष बाई RJ-273200517204118900/638 | SC |
गंगधार
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028782
| Credited |
19/04/2024
|
|
Vikram Singh
|
5
| रोडी बाई RJ-273200517204118900/439 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028782
| Credited |
19/04/2024
|
|
Vikram Singh
|
6
| रजीया बी RJ-273200517204118900/3318936 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028782
| Credited |
19/04/2024
|
|
Vikram Singh
|
7
| राधा बाई RJ-273200517204118900/491 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028782
| Credited |
19/04/2024
|
|
Vikram Singh
|
8
| जसोदा बाई RJ-273200517204118900/3318714 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028782
| Credited |
19/04/2024
|
|
Vikram Singh
|
9
| रूबीना बी(Wife) RJ-273200517204118900/557 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL028782
| Credited |
19/04/2024
|
|
Vikram Singh
|
| कुल हाजिरी | 7 | 8 | 6 | 7 | 0 | 8 | 7 | 9 | 7 | 6 | 8 | 0 | 5 | 4 | 5 | | | | | | | | | | | | | | |