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
| डुगरसिह(Self) RJ-273200518104125100/627 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039456
| Credited |
31/10/2020
|
|
|
2
| कृष्णा बाई(Daughter-in-Law) RJ-273200518104125100/3343731 | SC |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039456
| Credited |
31/10/2020
|
|
|
3
| नागु सिंह RJ-273200518104125100/1051 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039456
| Credited |
31/10/2020
|
|
|
4
| प्रभुलाल(Self) RJ-273200518104125100/590 | SC |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039456
| Credited |
31/10/2020
|
|
|
5
| क्रपाल सिह RJ-273200518104125100/3319398 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039456
| Credited |
31/10/2020
|
|
|
6
| सरेंकुवर(Wife) RJ-273200518104125100/625 | SC |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039456
| Credited |
31/10/2020
|
|
|
7
| उमेद बाई RJ-273200518104125100/3343705 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039456
| Credited |
31/10/2020
|
|
|
8
| श्यामू बाई(Wife) RJ-273200518104125100/1113 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039456
| Credited |
31/10/2020
|
|
|
9
| थाना बाई(Wife) RJ-273200518104125100/3338390-A | SC |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039456
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |