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
| राज बाई RJ-273200518104124800/3319328 | SC |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014438
| Credited |
04/08/2021
|
|
|
2
| कालु सिह RJ-273200518104124800/3319321 | SC |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014438
| Credited |
04/08/2021
|
|
|
3
| विजय सिह RJ-273200518104124800/3319340 | SC |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014438
| Credited |
04/08/2021
|
|
|
4
| लाभ कुवर RJ-273200518104124800/3319338 | OTHER |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014438
| Credited |
03/08/2021
|
|
|
5
| तेजा बाई RJ-273200518104124800/3319340 | SC |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014438
| Credited |
04/08/2021
|
|
|
6
| विलम कुवर RJ-273200518104124800/3319321 | SC |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014438
| Credited |
04/08/2021
|
|
|
7
| भुवान सिह RJ-273200518104124800/3319338 | OTHER |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014438
| Credited |
03/08/2021
|
|
|
8
| दशरथ सिंह(Son) RJ-273200518104124800/3319339 | OTHER |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014438
| Credited |
03/08/2021
|
|
|
9
| होकम बाई(Daughter-in-Law) RJ-273200518104124800/3319339 | OTHER |
बोरखेडी आंजना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014438
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |