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
| भगवान् सिंह(Self) RJ-273200518104125100/3338390-A | SC |
आक्या परमार
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 217 |
434
|
0
|
0
|
434
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056848
| Credited |
05/05/2023
|
|
|
2
| gendh kunwar(Wife) RJ-273200518104125100/790-B | OTHER |
आक्या परमार
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056848
| Credited |
05/05/2023
|
|
|
3
| बाबूलाल(Self) RJ-273200518104125100/619 | SC |
आक्या परमार
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056848
| Credited |
05/05/2023
|
|
|
4
| mahendra singh(Self) RJ-273200518104125100/790-A | OTHER |
आक्या परमार
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056848
| Credited |
05/05/2023
|
|
|
5
| राधा बाई(Wife) RJ-273200518104125100/620 | SC |
आक्या परमार
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056848
| Credited |
05/05/2023
|
|
|
6
| सरेंकुवर(Wife) RJ-273200518104125100/625 | SC |
आक्या परमार
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 217 |
868
|
0
|
0
|
868
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056848
| Credited |
05/05/2023
|
|
|
7
| जतनबाई(Wife) RJ-273200518104125100/632-A | SC |
आक्या परमार
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056848
| Credited |
05/05/2023
|
|
|
8
| कुशाल बाई(Wife) RJ-273200518104125100/920 | SC |
आक्या परमार
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056848
| Credited |
05/05/2023
|
|
|
9
| प्रभु लाल(Self) RJ-273200518104125100/787-A | OTHER |
आक्या परमार
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL056848
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 0 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |