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
| प्रेम बाई RJ-273200517204118900/652 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN028175 |
2732005WL005296
| Credited |
25/05/2021
|
|
|
2
| अनुराधा RJ-273200517204118900/3318374 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012739
| Credited |
22/07/2021
|
|
|
3
| गटटु बाई RJ-273200517204118900/3318721 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005296
| Credited |
25/05/2021
|
|
|
4
| सहायता बाई RJ-273200517204118900/207 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005296
| Credited |
25/05/2021
|
|
|
5
| कल्लो बी RJ-273200517204118900/3318176 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012739
| Credited |
22/07/2021
|
|
|
6
| नौशाद बी RJ-273200517204118900/3318178 | OTHER |
गंगधार
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012739
| Credited |
22/07/2021
|
|
|
7
| सुगना बाई(Self) RJ-273200517204118900/966 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005296
| Credited |
25/05/2021
|
|
|
8
| जसोदा बाई RJ-273200517204118900/1002 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005296
| Credited |
25/05/2021
|
|
|
9
| हारुन शाह(Self) RJ-273200517204118900/933 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL013876
| Credited |
03/08/2021
|
|
|
10
| रीना कुमारी(Wife) RJ-273200517204118900/1198 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005296
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |