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
| हेम कुंवर(Wife) RJ-273200518104124700/1096 | SC |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002223
| Credited |
15/05/2021
|
|
|
2
| प्रभु सिह(Self) RJ-273200518104124700/3319271 | OTHER |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002223
| Credited |
01/05/2021
|
|
|
3
| गोकुल सिंह(Self) RJ-273200518104124700/1035 | SC |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002223
| Credited |
15/05/2021
|
|
|
4
| मेहरबान सिंह(Self) RJ-273200518104124700/1096 | SC |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002223
| Credited |
15/05/2021
|
|
|
5
| राघू सिंह(Self) RJ-273200518104124700/1097 | SC |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002223
| Credited |
15/05/2021
|
|
|
6
| पवित्रा बाई(Wife) RJ-273200518104124700/1035 | SC |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002223
| Credited |
15/05/2021
|
|
|
7
| श्यामु बाई(Wife) RJ-273200518104124700/3319271 | OTHER |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002223
| Credited |
01/05/2021
|
|
|
8
| बहादुर सिंह(Self) RJ-273200518104124700/1105 | OTHER |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002223
| Credited |
01/05/2021
|
|
|
9
| राधा कुंवर(Wife) RJ-273200518104124700/1105 | OTHER |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002223
| Credited |
01/05/2021
|
|
|
10
| भैरू लाल RJ-273200518104124700/3319297 | SC |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL002223
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |