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
| फइमुउदीन RJ-273200517204118900/3318843 | OTHER |
गंगधार
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002760
| Credited |
19/05/2021
|
|
|
2
| ममता बाई RJ-273200517204118900/3318975 | OTHER |
गंगधार
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002760
| Credited |
19/05/2021
|
|
|
3
| इकबालअहमद RJ-273200517204118900/3318866 | OTHER |
गंगधार
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002760
| Credited |
19/05/2021
|
|
|
4
| गोर्धन RJ-273200517204118900/3318975 | OTHER |
गंगधार
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002760
| Credited |
19/05/2021
|
|
|
5
| सोनू(Son) RJ-273200517204118900/1454 | OTHER |
गंगधार
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002760
| Credited |
19/05/2021
|
|
|
6
| शाबीर RJ-273200517204118900/3338680 | OTHER |
गंगधार
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002760
| Credited |
19/05/2021
|
|
|
7
| गुलजारबी RJ-273200517204118900/3318866 | OTHER |
गंगधार
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002760
| Credited |
19/05/2021
|
|
|
8
| अफसरा बी(Daughter-in-Law) RJ-273200517204118900/3318843 | OTHER |
गंगधार
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002760
| Credited |
19/05/2021
|
|
|
9
| मंजु बेरागी(Wife) RJ-273200517204118900/1453 | OTHER |
गंगधार
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002760
| Credited |
19/05/2021
|
|
|
10
| लखन(Son) RJ-273200517204118900/1454 | OTHER |
गंगधार
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL002760
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |