क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नोजान बाई(Wife) RJ-273200518104122500/476 | SC |
लूनाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL047130
| Credited |
07/02/2020
|
|
|
2
| सौरम बाई(Wife) RJ-273200518104122500/887 | OTHER |
लूनाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL047130
| Credited |
07/02/2020
|
|
|
3
| नारायण सिह RJ-273200518104122500/904 | OTHER |
लूनाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL047130
| Credited |
07/02/2020
|
|
|
4
| राम लाल(Self) RJ-273200518104122500/476 | SC |
लूनाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL047130
| Credited |
07/02/2020
|
|
|
5
| गंगाराम(Self) RJ-273200518104122500/887 | OTHER |
लूनाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL047130
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |