क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गंगा बाई RJ-273200518104125100/3319424 | OTHER |
आक्या परमार
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
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P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012131
| Credited |
18/06/2022
|
|
|
2
| नरवर सिह RJ-273200518104125100/3319412 | OTHER |
आक्या परमार
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012131
| Credited |
18/06/2022
|
|
|
3
| मुन्ना बाई RJ-273200518104125100/3338371 | OTHER |
आक्या परमार
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012131
| Credited |
18/06/2022
|
|
|
4
| तेजु सिह RJ-273200518104125100/3319407 | OTHER |
आक्या परमार
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012131
| Credited |
18/06/2022
|
|
|
5
| गोपाल सिह RJ-273200518104125100/3338369 | OTHER |
आक्या परमार
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012131
| Credited |
18/06/2022
|
|
|
6
| श्यामु बाई RJ-273200518104125100/3319404 | OTHER |
आक्या परमार
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012131
| Credited |
18/06/2022
|
|
|
7
| मनोहर बाई RJ-273200518104125100/3338369 | OTHER |
आक्या परमार
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012131
| Credited |
18/06/2022
|
|
|
8
| रोडा बाई RJ-273200518104125100/3319412 | OTHER |
आक्या परमार
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012131
| Credited |
18/06/2022
|
|
|
9
| रूकमण बाई RJ-273200518104125100/3319446 | OTHER |
आक्या परमार
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012131
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |