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
| विक्रम सिह RJ-273200518104124700/3338473 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023921
| Credited |
22/12/2021
|
|
|
2
| कुशाल बाई(Self) RJ-273200518104124700/3319293 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023921
| Credited |
22/12/2021
|
|
|
3
| अनोखबाई RJ-273200518104124800/419 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023921
| Credited |
22/12/2021
|
|
|
4
| मागू RJ-273200518104124700/3319284 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023921
| Credited |
22/12/2021
|
|
|
5
| गुडडी बाई RJ-273200518104124700/3338489 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023921
| Credited |
22/12/2021
|
|
|
6
| भगु लाल(Self) RJ-273200518104124700/821 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023921
| Credited |
22/12/2021
|
|
|
7
| धारा सिंह(Self) RJ-273200518104124700/3319299-A | OTHER |
पुवारखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023921
| Credited |
18/12/2021
|
|
|
8
| भैरू लाल RJ-273200518104124700/3319297 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023921
| Credited |
22/12/2021
|
|
|
9
| लाभु बाई RJ-273200518104124700/3338459 | SC |
पुवारखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 216 |
0
|
0
|
0
|
0
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL023921
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |