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
| कांग्रेस बाई(Self) RJ-273200518104125100/115 | OTHER |
आक्या परमार
|
P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL018690
| Credited |
28/10/2021
|
|
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2
| अर्जुन सिंह(Self) RJ-273200518104125100/116 | OTHER |
आक्या परमार
|
P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL018690
| Credited |
28/10/2021
|
|
|
3
| दर्याव सिह(Self) RJ-273200518104122500/3338570 | OTHER |
लूनाखेडी
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL018690
| Credited |
28/10/2021
|
|
|
4
| गोविन्द सिंह(Self) RJ-273200518104125100/113 | OTHER |
आक्या परमार
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL018690
| Credited |
28/10/2021
|
|
|
5
| अम्रतबाई(Wife) RJ-273200518104122500/3338570 | OTHER |
लूनाखेडी
|
P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL018690
| Credited |
28/10/2021
|
|
|
6
| बगत बाई(Wife) RJ-273200518104125100/116 | OTHER |
आक्या परमार
|
P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
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A
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P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL018690
| Credited |
28/10/2021
|
|
|
7
| शम्भू सिंह(Self) RJ-273200518104125100/1028 | OTHER |
आक्या परमार
|
P
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P
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P
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A
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P
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P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL018690
| Credited |
28/10/2021
|
|
|
8
| श्याम लाल(Self) RJ-273200518104124300/984 | SC |
सुनारी
|
P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL018690
| Credited |
29/10/2021
|
|
|
9
| शंकर सिंह(Self) RJ-273200518104125100/1016-A | OTHER |
आक्या परमार
|
P
|
P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL018690
| Credited |
29/10/2021
|
|
|
10
| कृष्णा बाई(Wife) RJ-273200518104125100/1016-A | OTHER |
आक्या परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL018690
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |