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
| होकम बाई RJ-273200518104124600/3319377 | SC |
बरखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 208 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL020324
| Credited |
28/10/2021
|
|
|
2
| बालु जी(Self) RJ-273200518104124600/3319382 | SC |
बरखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL020324
| Credited |
28/10/2021
|
|
|
3
| शंकर बाई RJ-273200518104124600/3319354 | SC |
बरखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 208 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL020324
| Credited |
28/10/2021
|
|
|
4
| मान सिह RJ-273200518104124600/3319367 | SC |
बरखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL020324
| Credited |
28/10/2021
|
|
|
5
| राम सिह RJ-273200518104124600/3319377 | SC |
बरखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL020324
| Credited |
28/10/2021
|
|
|
6
| शोप सिह(Self) RJ-273200518104124600/3319366 | SC |
बरखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL020324
| Credited |
28/10/2021
|
|
|
7
| कालु सिह RJ-273200518104124600/3319370 | OTHER |
बरखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL020324
| Credited |
28/10/2021
|
|
|
8
| पूर सिह RJ-273200518104124600/3319354 | SC |
बरखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL020324
| Credited |
28/10/2021
|
|
|
9
| शंकर सिह RJ-273200518104124600/3319363 | SC |
बरखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL020324
| Credited |
28/10/2021
|
|
|
10
| क्रष्णा बाई(Wife) RJ-273200518104124600/949 | SC |
बरखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL020324
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |