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
| कुशाल सिह RJ-273200518104122500/3340787 | SC |
लूनाखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| | | |
2732005WL033632
| Credited |
05/09/2020
|
|
|
2
| रेशम बाई(Mother) RJ-273200518104122500/3340758 | SC |
लूनाखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033632
| Credited |
05/09/2020
|
|
|
3
| दर्याव सिह(Self) RJ-273200518104122500/3338570 | OTHER |
लूनाखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033632
| Credited |
05/09/2020
|
|
|
4
| नारायण लाल RJ-273200518104122500/3340756 | SC |
लूनाखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033632
| Credited |
05/09/2020
|
|
|
5
| दशरथ सिंह(Self) RJ-273200518104122500/956 | OTHER |
लूनाखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033632
| Credited |
05/09/2020
|
|
|
6
| राजूलाल(Self) RJ-273200518104122500/883 | SC |
लूनाखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033632
| Credited |
05/09/2020
|
|
|
7
| लाल सिंह(Self) RJ-273200518104122500/1040 | SC |
लूनाखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033632
| Credited |
05/09/2020
|
|
|
8
| तेज सिंह(Self) RJ-273200518104122500/979 | OTHER |
लूनाखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033632
| Credited |
05/09/2020
|
|
|
9
| गुडडी बाई RJ-273200518104122500/3340757 | SC |
लूनाखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033632
| Credited |
05/09/2020
|
|
|
10
| औंकार सिह RJ-273200518104122500/905 | OTHER |
लूनाखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033632
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |