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
| लाबू बाई RJ-273200518104125100/3319406 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
13/04/2024
|
|
Kamal Singh
|
2
| शिव सिह RJ-273200518104125100/3319420 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
14/04/2024
|
|
Kamal Singh
|
3
| मुन्ना बाई RJ-273200518104125100/3319414 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
13/04/2024
|
|
Kamal Singh
|
4
| सीमा बाई RJ-273200518104125100/3319398 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
14/04/2024
|
|
Kamal Singh
|
5
| मान सिह RJ-273200518104125100/3319402 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
13/04/2024
|
|
Kamal Singh
|
6
| श्यामु बाई RJ-273200518104125100/3319404 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
13/04/2024
|
|
Kamal Singh
|
7
| नग सिह RJ-273200518104125100/3319401 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
13/04/2024
|
|
Kamal Singh
|
8
| रोडा बाई RJ-273200518104125100/3319412 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 244 |
1952
|
0
|
0
|
1952
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
13/04/2024
|
|
Kamal Singh
|
9
| भग्गु बाई RJ-273200518104125100/3319407 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027222
| Credited |
13/04/2024
|
|
Kamal Singh
|
10
| सोदान सिह RJ-273200518104125100/3319418 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL0033828
| Credited |
29/04/2024
|
|
Kamal Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |