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
| उल्फत सिंह(Self) RJ-273200518104124800/3319335-A | OTHER |
बोरखेडी आंजना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044734
| Credited |
24/02/2023
|
|
|
2
| कमल लाल(Self) RJ-273200518104124800/1303 | SC |
बोरखेडी आंजना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044734
| Credited |
24/02/2023
|
|
|
3
| राम कुवर RJ-273200518104124800/3319304 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044734
| Credited |
24/02/2023
|
|
|
4
| अनोख बाई(Mother) RJ-273200518104124800/581 | SC |
बोरखेडी आंजना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 216 |
1728
|
0
|
0
|
1728
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044734
| Credited |
24/02/2023
|
|
|
5
| मदनलाल(Self) RJ-273200518104124800/841 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044734
| Credited |
24/02/2023
|
|
|
6
| क्रष्णा बाई RJ-273200518104124800/907 | SC |
बोरखेडी आंजना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044734
| Credited |
24/02/2023
|
|
|
7
| दशरथ लाल(Self) RJ-273200518104124800/1308 | SC |
बोरखेडी आंजना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044734
| Credited |
24/02/2023
|
|
|
8
| अशोक कुमार(Son) RJ-273200518104124800/555 | SC |
बोरखेडी आंजना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 216 |
1728
|
0
|
0
|
1728
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044734
| Credited |
24/02/2023
|
|
|
9
| अवतार सिंह(Self) RJ-273200518104124800/1153 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044734
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 4 | 4 | 4 | | | | | | | | | | | | | | |