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
| शिव सिह RJ-273200518104125100/3319420 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012577
| Credited |
20/07/2021
|
|
|
2
| मान सिह RJ-273200518104125100/3319445 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012577
| Credited |
20/07/2021
|
|
|
3
| पूर सिह RJ-273200518104125100/3319446 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012577
| Credited |
20/07/2021
|
|
|
4
| मुन्ना बाई RJ-273200518104125100/3319414 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012577
| Credited |
20/07/2021
|
|
|
5
| उमराव सिह RJ-273200518104125100/3338383 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012577
| Credited |
20/07/2021
|
|
|
6
| तेज सिह RJ-273200518104125100/3319400 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012577
| Credited |
20/07/2021
|
|
|
7
| श्यामु बाई RJ-273200518104125100/3319404 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012577
| Credited |
20/07/2021
|
|
|
8
| कमल सिंह(Self) RJ-273200518104125100/1295 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012577
| Credited |
20/07/2021
|
|
|
9
| नारायण सिह RJ-273200518104125100/3319439 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012577
| Credited |
20/07/2021
|
|
|
10
| कालू सिह(Self) RJ-273200518104125100/3319425 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL012577
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |