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
| आशाबाई RJ-273200517204118900/3318223 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025884
| Credited |
29/03/2024
|
|
Vikram Singh
|
2
| कमला बाई RJ-273200517204118900/3318355 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025884
| Credited |
29/03/2024
|
|
Vikram Singh
|
3
| कला बाई RJ-273200517204118900/3318996 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025884
| Credited |
29/03/2024
|
|
Vikram Singh
|
4
| मन्नु बाई RJ-273200517204118900/3318525 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025884
| Credited |
29/03/2024
|
|
Vikram Singh
|
5
| शब्बो बी(Self) RJ-273200517204118900/1732 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025884
| Credited |
29/03/2024
|
|
Vikram Singh
|
6
| रामसिह RJ-273200517204118900/310 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025884
| Credited |
28/03/2024
|
|
Vikram Singh
|
7
| ललिता RJ-273200517204118900/2000 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025884
| Credited |
28/03/2024
|
|
Vikram Singh
|
8
| साधना(Wife) RJ-273200517204118900/3318625 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025884
| Credited |
29/03/2024
|
|
Vikram Singh
|
9
| Puja bai(Wife) RJ-273200517204118900/1323 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025884
| Credited |
29/03/2024
|
|
Vikram Singh
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |