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
| नारायण सिंह(Self) RJ-273200518104124800/3319329-B | SC |
बोरखेडी आंजना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| | | |
2732005WL004574
| Credited |
24/05/2021
|
|
|
2
| किशोर सिंह(Son) RJ-273200518104124800/3319329-B | SC |
बोरखेडी आंजना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| | | |
2732005WL004574
| Credited |
24/05/2021
|
|
|
3
| गोकुल सिह RJ-273200518104124800/3338507 | OTHER |
बोरखेडी आंजना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| | | |
2732005WL012741
| Credited |
22/07/2021
|
|
|
4
| सुरत बाई RJ-273200518104124800/3338507 | OTHER |
बोरखेडी आंजना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| | | |
2732005WL012741
| Credited |
22/07/2021
|
|
|
5
| पेपा बाइ RJ-273200518104124800/597 | SC |
बोरखेडी आंजना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| | | |
2732005WL004574
| Credited |
24/05/2021
|
|
|
6
| अ नोख बाई (Self) RJ-273200518104124800/3319347 | SC |
बोरखेडी आंजना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012741
| Credited |
28/07/2021
|
|
|
7
| अनोखबाई RJ-273200518104124800/419 | SC |
बोरखेडी आंजना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004574
| Credited |
24/05/2021
|
|
|
8
| उमराव सिह RJ-273200518104124800/3338513 | OTHER |
बोरखेडी आंजना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012741
| Credited |
22/07/2021
|
|
|
9
| रोड सिह RJ-273200518104124700/3338464 | SC |
पुवारखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012741
| Credited |
28/07/2021
|
|
|
10
| श्याम लाल बागरी RJ-273200518104124800/899 | SC |
बोरखेडी आंजना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012741
| Credited |
29/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |