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
| कालु सिह RJ-273200518104124800/3319321 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016236
| Credited |
29/07/2022
|
|
|
2
| गीता बाई (Mother) RJ-273200518104124800/3338502 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016236
| Credited |
29/07/2022
|
|
|
3
| लाभ कुवर RJ-273200518104124800/3319338 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016236
| Credited |
29/07/2022
|
|
|
4
| विलम कुवर RJ-273200518104124800/3319321 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016236
| Credited |
29/07/2022
|
|
|
5
| भुवान सिह RJ-273200518104124800/3319338 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016236
| Credited |
29/07/2022
|
|
|
6
| लक्ष्मण सिंह(Self) RJ-273200518104124800/3319339-B | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016236
| Credited |
29/07/2022
|
|
|
7
| शिवा जी RJ-273200518104124800/3319324 | SC |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016236
| Credited |
29/07/2022
|
|
|
8
| विक्रम सिह RJ-273200518104124800/3338508 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016236
| Credited |
29/07/2022
|
|
|
9
| निर्मला(Wife) RJ-273200518104124800/3319339-B | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016236
| Credited |
29/07/2022
|
|
|
10
| राजेंद्र सिंह(Self) RJ-273200518104124800/3319340-A | OTHER |
बोरखेडी आंजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016236
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |