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
| लाबू बाई RJ-273200518104125100/3319406 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
2
| गोपाल RJ-273200518104125100/3338394 | SC |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
3
| रोडा RJ-273200518104125100/3340701 | SC |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
4
| रतनबाई(Self) RJ-273200518104125100/629 | SC |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
5
| गंगा बाई RJ-273200518104125100/3338394 | SC |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
6
| तुफान सिह RJ-273200518104125100/621 | SC |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
7
| श्याम सिंह(Self) RJ-273200518104125100/1113 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
8
| बद्री सिह RJ-273200518104125100/3319406 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
9
| तेजु लाल(Self) RJ-273200518104125100/3340703 | SC |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |