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
| मुन्ना बाई RJ-273200518104123900/3338361 | SC |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044975
| Credited |
13/11/2020
|
|
|
2
| गेदा बाई RJ-273200518104123900/3338366 | SC |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044975
| Credited |
13/11/2020
|
|
|
3
| कष्णा कुवॅर RJ-273200518104123900/3338430 | OTHER |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044975
| Credited |
13/11/2020
|
|
|
4
| राघुसिह RJ-273200518104123900/3338366 | SC |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044975
| Credited |
13/11/2020
|
|
|
5
| शंकर लाल (Self) RJ-273200518104123800/3319073 | SC |
टापली
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044975
| Credited |
13/11/2020
|
|
|
6
| जसवन्त सिह RJ-273200518104123900/3338430 | OTHER |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044975
| Credited |
13/11/2020
|
|
|
7
| गंगा सिह RJ-273200518104123900/3338361 | SC |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044975
| Credited |
13/11/2020
|
|
|
8
| राघु सिह RJ-273200518104123900/3338443 | OTHER |
बेटी खेडी
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044975
| Credited |
13/11/2020
|
|
|
9
| श्यामु बाई RJ-273200518104123900/3338443 | OTHER |
बेटी खेडी
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044975
| Credited |
13/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |