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
| चन्दर सिह RJ-273200518104124600/3319357 | SC |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| | | |
2732005WL004045
| Credited |
06/05/2019
|
|
|
2
| राम कुवॅर RJ-273200518104124600/3319357 | SC |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| | | |
2732005WL004045
| Credited |
06/05/2019
|
|
|
3
| शम्भु सिह RJ-273200518104124600/3319358 | SC |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| | | |
2732005WL004045
| Credited |
06/05/2019
|
|
|
4
| भगवान बाई(Daughter-in-Law) RJ-273200518104124600/3319367 | SC |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| | | |
2732005WL004045
| Credited |
06/05/2019
|
|
|
5
| शयामु बाई(Wife) RJ-273200518104124600/3319363 | SC |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004045
| Credited |
06/05/2019
|
|
|
6
| उमराव सिह(Son) RJ-273200518104124600/3319358 | SC |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004045
| Credited |
06/05/2019
|
|
|
7
| तोफान सिह RJ-273200518104124600/3319360 | SC |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004045
| Credited |
06/05/2019
|
|
|
8
| कालु सिह RJ-273200518104124600/3319370 | OTHER |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004045
| Credited |
06/05/2019
|
|
|
9
| धापू बाई RJ-273200518104124600/3319371 | OTHER |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004045
| Credited |
06/05/2019
|
|
|
10
| शंकर सिह RJ-273200518104124600/3319363 | SC |
बरखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004045
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |