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
| भगतबाई RJ-273200517204118900/317 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL059355
| Credited |
29/03/2021
|
|
|
2
| नाथी बाई RJ-273200517204118900/3318342 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL059355
| Credited |
29/03/2021
|
|
|
3
| क़ष्णाबाई RJ-273200517204118900/3318961 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL059355
| Credited |
29/03/2021
|
|
|
4
| निर्मला बाई RJ-273200517204118900/440 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL059355
| Credited |
29/03/2021
|
|
|
5
| सलमा(Wife) RJ-273200517204118900/880 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL059355
| Credited |
29/03/2021
|
|
|
6
| शेरून बी RJ-273200517204118900/1068 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL059355
| Credited |
29/03/2021
|
|
|
7
| कृष्णा बाई RJ-273200517204118900/1173 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL059355
| Credited |
29/03/2021
|
|
|
8
| अनिता(Mother) RJ-273200517204118900/1030 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL059355
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 5 | 7 | 0 | | | | | | | | | | | | | | |