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
| मांगीलाल जी(Self) RJ-273200518104124600/3319390 | SC |
बरखेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
2
| बालु जी(Self) RJ-273200518104124600/3319382 | SC |
बरखेडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
3
| बद्रीसिह RJ-273200518104124600/3319371 | OTHER |
बरखेडा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
4
| राम सिह RJ-273200518104124600/3319377 | SC |
बरखेडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
5
| कशनजी(Self) RJ-273200518104124600/3319381 | SC |
बरखेडा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
6
| अमर सिह RJ-273200518104124600/3319360 | SC |
बरखेडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
7
| सोजान सिह RJ-273200518104124600/3319361 | OTHER |
बरखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
8
| मान सिह RJ-273200518104124600/3319373 | OTHER |
बरखेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
9
| शंकर सिह RJ-273200518104124600/3319363 | SC |
बरखेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060737
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 6 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |