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
| मुन्नाबाई RJ-273200517204118900/3338752 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027437
| Credited |
13/04/2024
|
|
Vikram Singh
|
2
| मजु बाई RJ-273200517204118900/1114 | SC |
गंगधार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027437
| Credited |
13/04/2024
|
|
Vikram Singh
|
3
| पप्पू लाल(Self) RJ-273200517204118900/1731 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027437
| Credited |
13/04/2024
|
|
Vikram Singh
|
4
| फरीदा बानो(Wife) RJ-273200517204118900/1733 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027437
| Credited |
13/04/2024
|
|
Vikram Singh
|
5
| हसं कुवर RJ-273200517204118900/3318139 | OTHER |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027437
| Credited |
13/04/2024
|
|
Vikram Singh
|
6
| प्रेमकुवॅर RJ-273200517204118900/3338711 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027437
| Credited |
13/04/2024
|
|
Vikram Singh
|
7
| मंजु बेरागी(Wife) RJ-273200517204118900/1453 | OTHER |
गंगधार
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027437
| Credited |
13/04/2024
|
|
Vikram Singh
|
8
| ज़ाहिद खान(Self) RJ-273200517204118900/1396 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL0033829
| Credited |
29/04/2024
|
|
Vikram Singh
|
| कुल हाजिरी | 8 | 6 | 5 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |