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
| मुन्ना बाई RJ-273200518104122600/3319172 | SC |
लूनाखेडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056845
| Credited |
05/05/2023
|
|
|
2
| पप्पू सिंह(Self) RJ-273200518104123900/120 | OTHER |
बेटी खेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056845
| Credited |
05/05/2023
|
|
|
3
| कालु लाल RJ-273200518104122600/3319173 | SC |
लूनाखेडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056845
| Credited |
05/05/2023
|
|
|
4
| नारायणलाल(Self) RJ-273200518104124300/1038 | SC |
सुनारी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056845
| Credited |
05/05/2023
|
|
|
5
| गुडडीबाई(Wife) RJ-273200518104124300/1038 | SC |
सुनारी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056845
| Credited |
05/05/2023
|
|
|
6
| देवाजी RJ-273200518104122600/3319172 | SC |
लूनाखेडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056845
| Credited |
05/05/2023
|
|
|
7
| लक्ष्मण सिंह(Self) RJ-273200518104124300/1017 | OTHER |
सुनारी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056845
| Credited |
05/05/2023
|
|
|
8
| SANDEP(Self) RJ-273200518104122600/901 | OTHER |
लूनाखेडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056845
| Credited |
05/05/2023
|
|
|
9
| Badree Singh(Self) RJ-273200518104123800/1236 | SC |
टापली
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL056845
| Credited |
05/05/2023
|
|
|
10
| श्याम लाल(Son) RJ-273200518104122600/3319173-A | SC |
लूनाखेडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL056845
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |