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
| श्याम सिह RJ-273200518104124800/3319308 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012571
| Credited |
20/07/2021
|
|
|
2
| भूली बाई(Self) RJ-273200518104125100/1099 | SC |
आक्या परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012571
| Credited |
20/07/2021
|
|
|
3
| रेशम बाई RJ-273200518104124800/3319305 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012571
| Credited |
20/07/2021
|
|
|
4
| मुन्ना बाई RJ-273200518104124800/3319306 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012571
| Credited |
20/07/2021
|
|
|
5
| भारत बाई RJ-273200518104124800/1270 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL012571
| Credited |
20/07/2021
|
|
|
6
| विक्रम सिह RJ-273200518104124800/3338508 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012571
| Credited |
20/07/2021
|
|
|
7
| ईश्वर लाल(Self) RJ-273200518104125100/1158 | SC |
आक्या परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012571
| Credited |
20/07/2021
|
|
|
8
| धिरप सिंह RJ-273200518104124800/1270 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012571
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |