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
| अजीज खॉ RJ-273200518104124200/3319020 | OTHER |
डेलाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| | | |
2732005WL012555
| Credited |
20/07/2021
|
|
|
2
| रमेशचंद RJ-273200518104122500/3340761 | OTHER |
लूनाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012555
| Credited |
20/07/2021
|
|
|
3
| रामप्रसाद(Self) RJ-273200518104122500/3340767 | OTHER |
लूनाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012555
| Credited |
20/07/2021
|
|
|
4
| चन्दर सिह , RJ-273200518104123800/3319055 | OTHER |
टापली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012555
| Credited |
20/07/2021
|
|
|
5
| मुन्ना बाई RJ-273200518104122600/3319172 | SC |
लूनाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012555
| Credited |
20/07/2021
|
|
|
6
| शीला कुंवर(Wife) RJ-273200518104122600/1289 | OTHER |
लूनाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012555
| Credited |
20/07/2021
|
|
|
7
| मोहन सिह RJ-273200518104122600/3319129 | OTHER |
लूनाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012555
| Credited |
20/07/2021
|
|
|
8
| देवाजी RJ-273200518104122600/3319172 | SC |
लूनाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012555
| Credited |
20/07/2021
|
|
|
9
| नारायण सिह RJ-273200518104123800/3319096 | SC |
टापली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012555
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |