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
| सौभाग मल RJ-273200517204118900/3338616 | OTHER |
गंगधार
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL062805
| Credited |
29/04/2021
|
|
|
2
| रमेश RJ-273200517204118900/3344017 | SC |
गंगधार
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL062805
| Credited |
29/04/2021
|
|
|
3
| मांगी बाई RJ-273200517204118900/491 | SC |
गंगधार
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL062805
| Credited |
29/04/2021
|
|
|
4
| शिवलाल RJ-273200517204118900/3338834 | SC |
गंगधार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL062805
| Credited |
29/04/2021
|
|
|
5
| भागीरथ RJ-273200517204118900/3318809 | SC |
गंगधार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL062805
| Credited |
29/04/2021
|
|
|
6
| बगदीराम RJ-273200517204118900/380 | SC |
गंगधार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL062805
| Credited |
29/04/2021
|
|
|
7
| पार्वती बाई RJ-273200517204118900/422 | SC |
गंगधार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL062805
| Credited |
29/04/2021
|
|
|
8
| राधाबाई RJ-273200517204118900/3338737 | OTHER |
गंगधार
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL062805
| Credited |
29/04/2021
|
|
|
9
| खाजु RJ-273200517204118900/4118900 | OTHER |
गंगधार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL062805
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 6 | 5 | 4 | 0 | 4 | 4 | 4 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |