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
| कष्णा कुवॅर RJ-273200518104123900/3338430 | OTHER |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL010666
| Credited |
07/07/2021
|
|
|
2
| Nirmla kuwer(Wife) RJ-273200518104123900/961 | OTHER |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL010666
| Credited |
07/07/2021
|
|
|
3
| जसवन्त सिह RJ-273200518104123900/3338430 | OTHER |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL010666
| Credited |
07/07/2021
|
|
|
4
| राघु सिह RJ-273200518104123900/3338443 | OTHER |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL010666
| Credited |
07/07/2021
|
|
|
5
| दुले सिह RJ-273200518104123900/3338433 | OTHER |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL010666
| Credited |
07/07/2021
|
|
|
6
| Vikram singh(Self) RJ-273200518104123900/961 | OTHER |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL010666
| Credited |
07/07/2021
|
|
|
7
| राजू सिंह(Self) RJ-273200518104123900/1181 | OTHER |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004576
| Credited |
24/05/2021
|
|
|
8
| तोफान सिंह(Self) RJ-273200518104123900/1309 | OTHER |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004576
| Credited |
24/05/2021
|
|
|
9
| दिनेश कुंवर(Wife) RJ-273200518104123900/1310 | OTHER |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004576
| Credited |
24/05/2021
|
|
|
10
| मान सिह RJ-273200518104123900/3338356 | SC |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL010666
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |