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
| सलीम RJ-273200517204118900/3318518 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 224 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL032284
| Credited |
23/04/2024
|
|
Vikram Singh
|
2
| सुमीत्रा बाई RJ-273200517204118900/3338616 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 224 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL032284
| Credited |
23/04/2024
|
|
Vikram Singh
|
3
| कान्ती बाई RJ-273200517204118900/41 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 224 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL032284
| Credited |
23/04/2024
|
|
Vikram Singh
|
4
| नुर मो RJ-273200517204118900/3338663 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 224 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL032284
| Credited |
23/04/2024
|
|
Vikram Singh
|
5
| जलील RJ-273200517204118900/623 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 224 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL032284
| Credited |
23/04/2024
|
|
Vikram Singh
|
6
| अफसाना बी(Wife) RJ-273200517204118900/3318950 | OTHER |
गंगधार
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL032284
| Credited |
23/04/2024
|
|
Vikram Singh
|
7
| हर्षित(Son) RJ-273200517204118900/3338769 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 224 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL032284
| Credited |
23/04/2024
|
|
Vikram Singh
|
8
| फरजन बी(Wife) RJ-273200517204118900/982 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 224 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL032284
| Credited |
23/04/2024
|
|
Vikram Singh
|
9
| आबिदा RJ-273200517204118900/623 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 224 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL032284
| Credited |
23/04/2024
|
|
Vikram Singh
|
10
| सजन लाल RJ-273200517204118900/3318545 | OTHER |
गंगधार
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL032284
| Credited |
24/04/2024
|
|
Vikram Singh
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |