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
| कांग्रेस बाई(Self) RJ-273200518104125100/115 | OTHER |
आक्या परमार
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008144
| Credited |
02/06/2022
|
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2
| दर्याव सिह(Self) RJ-273200518104122500/3338570 | OTHER |
लूनाखेडी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008144
| Credited |
02/06/2022
|
|
|
3
| गोविन्द सिंह(Self) RJ-273200518104125100/113 | OTHER |
आक्या परमार
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008144
| Credited |
02/06/2022
|
|
|
4
| दशरथ सिंह(Self) RJ-273200518104125100/111 | OTHER |
आक्या परमार
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008144
| Credited |
02/06/2022
|
|
|
5
| ईश्वर सिंह(Self) RJ-273200518104125100/109 | OTHER |
आक्या परमार
|
P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008144
| Credited |
02/06/2022
|
|
|
6
| बहादुर सिंह(Self) RJ-273200518104125100/981 | OTHER |
आक्या परमार
|
P
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P
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P
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P
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P
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P
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A
|
P
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P
|
P
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P
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P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008144
| Credited |
02/06/2022
|
|
|
7
| सुरेश सिंह(Self) RJ-273200518104125100/1238 | OTHER |
आक्या परमार
|
P
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P
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P
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P
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P
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P
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A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008144
| Credited |
02/06/2022
|
|
|
8
| शंकर लाल(Self) RJ-273200518104125100/110 | SC |
आक्या परमार
|
P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008144
| Credited |
02/06/2022
|
|
|
9
| सोदान सिह RJ-273200518104125100/3319418 | OTHER |
आक्या परमार
|
P
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P
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P
|
P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008144
| Credited |
02/06/2022
|
|
|
10
| रणजीत सिंह(Self) RJ-273200518104122500/1385 | OTHER |
लूनाखेडी
|
P
|
P
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P
|
P
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P
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P
|
A
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL008144
| Credited |
02/06/2022
|
|
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| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |