क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Hem Kunwar(Daughter-in-Law) RJ-273200518104124300/679 | SC |
सुनारी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| | | |
2732005WL056645
| Credited |
29/03/2021
|
|
|
2
| नग्गु बाई RJ-273200518104124300/692 | OTHER |
सुनारी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056645
| Credited |
29/03/2021
|
|
|
3
| श्याम सिह RJ-273200518104124800/3319308 | SC |
बोरखेडी आंजना
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056645
| Credited |
29/03/2021
|
|
|
4
| कृष्णा बाई RJ-273200518104124800/3319305 | SC |
बोरखेडी आंजना
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056645
| Credited |
29/03/2021
|
|
|
5
| गुडडी बाई RJ-273200518104124300/749 | SC |
सुनारी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056645
| Credited |
29/03/2021
|
|
|
6
| सीता बाई RJ-273200518104124600/3319379 | SC |
बरखेडा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056645
| Credited |
29/03/2021
|
|
|
7
| सुजान सिह(Self) RJ-273200518104124600/373 | SC |
बरखेडा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056645
| Credited |
29/03/2021
|
|
|
8
| उंकारलाल सौंधिया (Self) RJ-273200518104124300/741 | OTHER |
सुनारी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056645
| Credited |
29/03/2021
|
|
|
9
| बने सिंह(Self) RJ-273200518104124600/1050 | OTHER |
बरखेडा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL056645
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |