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
| मेमूना बी RJ-273200517204118900/3318662 | OTHER |
गंगधार
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033003
| Credited |
08/10/2022
|
|
|
2
| हसीना बी(Self) RJ-273200517204118900/888 | SC |
गंगधार
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033003
| Credited |
08/10/2022
|
|
|
3
| जरीना बी(Wife) RJ-273200517204118900/972 | OTHER |
गंगधार
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033003
| Credited |
08/10/2022
|
|
|
4
| रुकैया बी RJ-273200517204118900/1169 | OTHER |
गंगधार
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033003
| Credited |
08/10/2022
|
|
|
5
| जय कूवर RJ-273200517204118900/1112 | SC |
गंगधार
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033003
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 4 | 4 | 5 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |