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
| श्याम बाई RJ-273200517204118900/189 | SC |
गंगधार
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL018505
| Credited |
11/11/2023
|
|
|
2
| राम चन्द RJ-273200517204118900/3318630 | OTHER |
गंगधार
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL018505
| Credited |
11/11/2023
|
|
|
3
| मेमूना बी RJ-273200517204118900/3318662 | OTHER |
गंगधार
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL018505
| Credited |
11/11/2023
|
|
|
4
| रईसा बी RJ-273200517204118900/3318937 | OTHER |
गंगधार
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL018505
| Credited |
11/11/2023
|
|
|
5
| जरीना बी RJ-273200517204118900/3318947 | OTHER |
गंगधार
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL018505
| Credited |
11/11/2023
|
|
|
6
| अमित बेलास(Self) RJ-273200517204118900/1125 | OTHER |
गंगधार
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL018505
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |