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
| चेन सिह(Self) RJ-273200518104125100/603 | SC |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
13/04/2024
|
|
Kamal Singh
|
2
| धापू बाई RJ-273200518104125100/557 | SC |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
13/04/2024
|
|
Kamal Singh
|
3
| gendh kunwar(Wife) RJ-273200518104125100/790-B | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
14/04/2024
|
|
Kamal Singh
|
4
| तुफान सिह RJ-273200518104125100/621 | SC |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
13/04/2024
|
|
Kamal Singh
|
5
| अमृत बाई(Wife) RJ-273200518104125100/631 | SC |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
13/04/2024
|
|
Kamal Singh
|
6
| mahendra singh(Self) RJ-273200518104125100/790-A | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
13/04/2024
|
|
Kamal Singh
|
7
| राधा बाई(Wife) RJ-273200518104125100/620 | SC |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
13/04/2024
|
|
Kamal Singh
|
8
| विलम बाई(Daughter-in-Law) RJ-273200518104125100/626 | SC |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
13/04/2024
|
|
Kamal Singh
|
9
| lal singh(Son) RJ-273200518104125100/789 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
13/04/2024
|
|
Kamal Singh
|
10
| कांग्रेसबाई(Wife) RJ-273200518104125100/623 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANDAWAR | CBIN0282916 |
2732005WL027222
| Credited |
14/04/2024
|
|
Kamal Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |