क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| प्रेमसिह RJ-273200518104123900/3338419 | OTHER |
बेटी खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060735
| Credited |
31/03/2021
|
|
|
2
| हेम कुंवर(Wife) RJ-273200518104124700/1096 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060735
| Credited |
31/03/2021
|
|
|
3
| काग्रेस बाई(Wife) RJ-273200518104124700/1097 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060735
| Credited |
31/03/2021
|
|
|
4
| मेहरबान सिंह(Self) RJ-273200518104124700/1096 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060735
| Credited |
31/03/2021
|
|
|
5
| राघू सिंह(Self) RJ-273200518104124700/1097 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060735
| Credited |
31/03/2021
|
|
|
6
| मुन्ना बाई RJ-273200518104123900/3338404 | SC |
बेटी खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060735
| Credited |
31/03/2021
|
|
|
7
| shankar singh(Self) RJ-273200518104124700/3319252 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060735
| Credited |
31/03/2021
|
|
|
8
| hans kuwnar(Wife) RJ-273200518104124700/3319252 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060735
| Credited |
31/03/2021
|
|
|
9
| भैरू लाल RJ-273200518104124700/3319297 | SC |
पुवारखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL060735
| Credited |
31/03/2021
|
|
|
10
| गणेशलाल(Self) RJ-273200518104123900/3338416 | SC |
बेटी खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL060735
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |