क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पप्पु सिह RJ-273200518104125100/534 | SC |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055017
| Credited |
14/04/2020
|
|
|
2
| सोंपत बाई RJ-273200518104125100/3340701 | SC |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055017
| Credited |
14/04/2020
|
|
|
3
| किरण कुवंर(Wife) RJ-273200518104125100/921 | SC |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055017
| Credited |
14/04/2020
|
|
|
4
| लीला बाई(Wife) RJ-273200518104125100/3343740 | SC |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055017
| Credited |
14/04/2020
|
|
|
5
| गंगा बाई RJ-273200518104125100/3338394 | SC |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055017
| Credited |
14/04/2020
|
|
|
6
| सोदान सिंह(Self) RJ-273200518104125100/919-A | SC |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055017
| Credited |
14/04/2020
|
|
|
7
| विक्रमसिह(Self) RJ-273200518104125100/927 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055017
| Credited |
14/04/2020
|
|
|
8
| श्यामु बाई(Wife) RJ-273200518104125100/927 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL059956
| Credited |
30/09/2020
|
|
|
9
| कसन बाई(Wife) RJ-273200518104125100/919-A | SC |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055017
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |