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
| रोडी बाई RJ-273200517204118900/3318756 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006176
| Credited |
25/05/2022
|
|
|
2
| दुर्गाबाई RJ-273200517204118900/3318776 | SC |
गंगधार
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006176
| Credited |
25/05/2022
|
|
|
3
| टीना बाई RJ-273200517204118900/3318900 | OTHER |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006176
| Credited |
25/05/2022
|
|
|
4
| जानी बाइ(Wife) RJ-273200517204118900/636 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006176
| Credited |
25/05/2022
|
|
|
5
| देऊ बाई RJ-273200517204118900/817 | SC |
गंगधार
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006176
| Credited |
25/05/2022
|
|
|
6
| नर्मदा बाई(Wife) RJ-273200517204118900/1003 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006176
| Credited |
25/05/2022
|
|
|
7
| रीना(Daughter) RJ-273200517204118900/3318634 | OTHER |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006176
| Credited |
25/05/2022
|
|
|
8
| राम कन्या बाई RJ-273200517204118900/494 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006176
| Credited |
25/05/2022
|
|
|
9
| जय कूवर RJ-273200517204118900/1112 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006176
| Credited |
25/05/2022
|
|
|
10
| कला बाई(Self) RJ-273200517204118900/1438 | OTHER |
गंगधार
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006176
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 9 | 9 | 0 | 9 | 9 | 4 | 8 | 8 | 8 | 9 | 4 | 9 | | | | | | | | | | | | | | |