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
| बिलकिश RJ-273200517204118900/3318696 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL010595
| Credited |
07/07/2021
|
|
|
2
| कुलसुम RJ-273200517204118900/3318956 | OTHER |
गंगधार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005296
| Credited |
24/05/2021
|
|
|
3
| हीरा बाई RJ-273200517204118900/3344029 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005296
| Credited |
25/05/2021
|
|
|
4
| कलो बी RJ-273200517204118900/686 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005296
| Credited |
25/05/2021
|
|
|
5
| जरीना बी RJ-273200517204118900/3318947 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL010595
| Credited |
07/07/2021
|
|
|
6
| हसीना बी RJ-273200517204118900/1066 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005296
| Credited |
24/05/2021
|
|
|
7
| क्रश्ना बाई(Wife) RJ-273200517204118900/977 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005296
| Credited |
25/05/2021
|
|
|
8
| सुनीता बाई(Daughter) RJ-273200517204118900/1086 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005296
| Credited |
25/05/2021
|
|
|
9
| रीना बाई(Daughter-in-Law) RJ-273200517204118900/3318780 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005296
| Credited |
25/05/2021
|
|
|
10
| क्रश्ना बाई RJ-273200517204118900/1027 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005296
| Credited |
25/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 3 | 3 | 0 | | | | | | | | | | | | | | |