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
| सुगनबाई RJ-273200517204118900/3318793 | OTHER |
गंगधार
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022157
| Credited |
04/07/2019
|
|
|
2
| कुलसुम RJ-273200517204118900/3318956 | OTHER |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022157
| Credited |
05/07/2019
|
|
|
3
| सोहन बाई RJ-273200517204118900/487 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022157
| Credited |
04/07/2019
|
|
|
4
| गीता बाई RJ-273200517204118900/581 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022157
| Credited |
04/07/2019
|
|
|
5
| बसन्तीबाई RJ-273200517204118900/683 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022157
| Credited |
04/07/2019
|
|
|
6
| बेबी बी RJ-273200517204118900/697 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022157
| Credited |
04/07/2019
|
|
|
7
| राजु बाई RJ-273200517204118900/713 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022157
| Credited |
04/07/2019
|
|
|
8
| सलमा(Wife) RJ-273200517204118900/880 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022157
| Credited |
04/07/2019
|
|
|
9
| जरीना बी RJ-273200517204118900/960 | OTHER |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022157
| Credited |
05/07/2019
|
|
|
10
| क्रष्णा बाई(Wife) RJ-273200517204118900/99 | OTHER |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022157
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |