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
| मंगलेश(Self) RJ-273200517204118900/1375 | OTHER |
गंगधार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017031
| Credited |
13/10/2021
|
|
|
2
| फइमुउदीन RJ-273200517204118900/3318843 | OTHER |
गंगधार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017031
| Credited |
13/10/2021
|
|
|
3
| तसलीम RJ-273200517204118900/3338680 | OTHER |
गंगधार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017031
| Credited |
13/10/2021
|
|
|
4
| धर्मेद्र सेन(Self) RJ-273200517204118900/1366 | OTHER |
गंगधार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017031
| Credited |
13/10/2021
|
|
|
5
| दुर्गा बाई RJ-273200517204118900/3338654 | OTHER |
गंगधार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017031
| Credited |
13/10/2021
|
|
|
6
| आनन्द कुवंर(Wife) RJ-273200517204118900/3338653 | OTHER |
गंगधार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017031
| Credited |
13/10/2021
|
|
|
7
| सोनू(Son) RJ-273200517204118900/1454 | OTHER |
गंगधार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017031
| Credited |
13/10/2021
|
|
|
8
| टीना(Wife) RJ-273200517204118900/1366 | OTHER |
गंगधार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017031
| Credited |
13/10/2021
|
|
|
9
| संतोष बाई(Wife) RJ-273200517204118900/1375 | OTHER |
गंगधार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017031
| Credited |
13/10/2021
|
|
|
10
| मंजु बेरागी(Wife) RJ-273200517204118900/1453 | OTHER |
गंगधार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017031
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |