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
| राजा बाई(Wife) RJ-273200518104122500/3338572 | SC |
लूनाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027530
| Credited |
13/08/2019
|
|
|
2
| गुमान सिह RJ-273200518104125100/520 | SC |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027530
| Credited |
13/08/2019
|
|
|
3
| दर्याव सिह(Self) RJ-273200518104122500/3338570 | OTHER |
लूनाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027530
| Credited |
13/08/2019
|
|
|
4
| भगवान् सिंह(Self) RJ-273200518104125100/3338390-A | SC |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027530
| Credited |
13/08/2019
|
|
|
5
| अम्रतबाई(Wife) RJ-273200518104122500/3338570 | OTHER |
लूनाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027530
| Credited |
13/08/2019
|
|
|
6
| प्रधानसिह(Self) RJ-273200518104125100/934 | OTHER |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027530
| Credited |
13/08/2019
|
|
|
7
| क्रपाल सिह(Self) RJ-273200518104122500/3338572 | SC |
लूनाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027530
| Credited |
13/08/2019
|
|
|
8
| जस कुवर(Wife) RJ-273200518104125100/934 | OTHER |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027530
| Credited |
13/08/2019
|
|
|
9
| थाना बाई(Wife) RJ-273200518104125100/3338390-A | SC |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027530
| Credited |
13/08/2019
|
|
|
10
| मुन्ना बाई RJ-273200518104125100/520 | SC |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027530
| Credited |
13/08/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |