क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पार्वतीबाई RJ-273200517104118500/394 | SC |
रोझाना
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| | | |
2732005WL019241
| Credited |
16/07/2020
|
|
|
2
| ईश्वर सिंह(Self) RJ-273200517104118400/1439 | OTHER |
हसामदी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019241
| Credited |
16/07/2020
|
|
|
3
| रतन सिह RJ-273200517104118800/3321924 | OTHER |
करनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019241
| Credited |
16/07/2020
|
|
|
4
| भगवान सिह RJ-273200517104118800/3321951 | OTHER |
करनपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019241
| Credited |
16/07/2020
|
|
|
5
| मुन्ना बाई(Self) RJ-273200517204118900/1303 | OTHER |
गंगधार
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019241
| Credited |
16/07/2020
|
|
|
6
| अनोख बाई RJ-273200517204118900/1305 | OTHER |
गंगधार
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019241
| Credited |
16/07/2020
|
|
|
7
| किशन सिंह RJ-273200517204118900/1305 | OTHER |
गंगधार
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019241
| Credited |
16/07/2020
|
|
|
8
| रामू बाई RJ-273200517204118900/1304 | OTHER |
गंगधार
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019241
| Credited |
16/07/2020
|
|
|
9
| बबलू सिंह(Son) RJ-273200517204118900/1303 | OTHER |
गंगधार
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019241
| Credited |
16/07/2020
|
|
|
10
| प्रह्लाद सिंह RJ-273200517204118900/1304 | OTHER |
गंगधार
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL019241
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |