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
| विध्या बाई RJ-273200517204118900/206 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039276
| Credited |
31/10/2020
|
|
|
2
| कंचनबाई RJ-273200517204118900/285 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039276
| Credited |
31/10/2020
|
|
|
3
| भूली बाई RJ-273200517204118900/3318187 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039276
| Credited |
31/10/2020
|
|
|
4
| Ram babu(Self) RJ-273200517204118900/1323 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL039276
| Credited |
31/10/2020
|
|
|
5
| धापू बाई(Wife) RJ-273200517204118900/3318670 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039276
| Credited |
31/10/2020
|
|
|
6
| पिकी बाई(Self) RJ-273200517204118900/952 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039276
| Credited |
31/10/2020
|
|
|
7
| मांगी बाई RJ-273200517204118900/3318357 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039276
| Credited |
31/10/2020
|
|
|
8
| मधुबाला RJ-273200517204118900/1120 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039276
| Credited |
31/10/2020
|
|
|
9
| लीला बाई RJ-273200517204118900/3318213 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039276
| Credited |
31/10/2020
|
|
|
10
| Puja bai(Wife) RJ-273200517204118900/1323 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039276
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 3 | | | | | | | | | | | | | | |