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
| जमना RJ-273200517204118900/486 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
29/03/2024
|
|
Vikram Singh
|
2
| पारी बाई(Self) RJ-273200517204118900/589 | SC |
गंगधार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
29/03/2024
|
|
Vikram Singh
|
3
| नफीसा बी RJ-273200517204118900/71 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
28/03/2024
|
|
Vikram Singh
|
4
| भारत बाई RJ-273200517204118900/723 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
29/03/2024
|
|
Vikram Singh
|
5
| नसीम बी(Daughter) RJ-273200517204118900/881 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
29/03/2024
|
|
Vikram Singh
|
6
| हसीना बी(Self) RJ-273200517204118900/888 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
29/03/2024
|
|
Vikram Singh
|
7
| गटटुबाई(Self) RJ-273200517204118900/903 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
29/03/2024
|
|
Vikram Singh
|
8
| जरीना बी(Wife) RJ-273200517204118900/972 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
29/03/2024
|
|
Vikram Singh
|
9
| कमला बाई(Self) RJ-273200517204118900/974 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
28/03/2024
|
|
Vikram Singh
|
10
| सुमिता बाई(Wife) RJ-273200517204118900/950 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
29/03/2024
|
|
Vikram Singh
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |