क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| राघुसिह RJ-273200518104123900/3338366 | SC |
बेटी खेडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
2
| शंकर सिह(Self) RJ-273200518104123900/3338448 | OTHER |
बेटी खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
3
| जसवन्त सिह RJ-273200518104123900/3338430 | OTHER |
बेटी खेडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
4
| राधेश्याम(Self) RJ-273200518104123900/3338401 | SC |
बेटी खेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
5
| राघु सिह RJ-273200518104123900/3338443 | OTHER |
बेटी खेडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
6
| ईश्वर लाल(Self) RJ-273200518104124300/1018 | SC |
सुनारी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
7
| अर्जुन सिंह(Self) RJ-273200518104123900/960 | OTHER |
बेटी खेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
8
| गंगा बाई RJ-273200518104123900/3338408 | SC |
बेटी खेडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
9
| निशार खॉ RJ-273200518104124200/3319019 | OTHER |
डेलाखेडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
10
| भुवान सिंह(Self) RJ-273200518104124300/1135 | OTHER |
सुनारी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |