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
| कुशाल सिंह(Self) RJ-273200517204118900/1153 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
2
| हर्षित(Son) RJ-273200517204118900/3338769 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
3
| गंगा सिंह(Self) RJ-273200517204118900/1009 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
4
| गोविन्द सिंह(Son) RJ-273200517204118900/1155 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
5
| विनोद कुंवर(Wife) RJ-273200517204118900/1154 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
6
| विष्णु कुंवर(Wife) RJ-273200517204118900/1153 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
7
| कृपाल सिंह(Self) RJ-273200517204118900/1154 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
8
| लाभु बाई(Wife) RJ-273200517204118900/1009 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
9
| कैलाश बाई(Self) RJ-273200517204118900/1155 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
10
| लाल कुंवर बाई(Wife) RJ-273200517204118900/1008 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003499
| Credited |
05/06/2024
|
|
Vikram Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |