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
| मुन्ना बाई RJ-273200518104123900/3338361 | SC |
बेटी खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002245
| Credited |
15/05/2021
|
|
|
2
| गेदा बाई RJ-273200518104123900/3338366 | SC |
बेटी खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002245
| Credited |
15/05/2021
|
|
|
3
| राघुसिह RJ-273200518104123900/3338366 | SC |
बेटी खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002245
| Credited |
15/05/2021
|
|
|
4
| जसवन्त सिह RJ-273200518104123900/3338430 | OTHER |
बेटी खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002245
| Credited |
01/05/2021
|
|
|
5
| किशन सिह RJ-273200518104123900/3338339 | OTHER |
बेटी खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002245
| Credited |
01/05/2021
|
|
|
6
| गंगा सिह RJ-273200518104123900/3338361 | SC |
बेटी खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002245
| Credited |
15/05/2021
|
|
|
7
| जोरावर सिह RJ-273200518104123900/3338352 | OTHER |
बेटी खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002245
| Credited |
01/05/2021
|
|
|
8
| मान सिह RJ-273200518104123900/3338356 | SC |
बेटी खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002245
| Credited |
15/05/2021
|
|
|
9
| चन्दा कुंवर(Wife) RJ-273200518104123900/1136 | OTHER |
बेटी खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002245
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |