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
| प्रेम बाई RJ-273200517204118900/652 | SC |
गंगधार
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN028175 |
2732005WL003974
| Credited |
24/05/2023
|
|
|
2
| शरीफन बी RJ-273200517204118900/662 | SC |
गंगधार
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003974
| Credited |
24/05/2023
|
|
|
3
| शारदा बाई(Wife) RJ-273200517204118900/675 | SC |
गंगधार
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003974
| Credited |
24/05/2023
|
|
|
4
| लक्ष्मीबाई RJ-273200517204118900/678 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003974
| Credited |
24/05/2023
|
|
|
5
| निर्मला बाई RJ-273200517204118900/440 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003974
| Credited |
24/05/2023
|
|
|
6
| मून्ना बाई(Wife) RJ-273200517204118900/473 | SC |
गंगधार
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003974
| Credited |
24/05/2023
|
|
|
7
| माया(Wife) RJ-273200517204118900/987 | OTHER |
गंगधार
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003974
| Credited |
24/05/2023
|
|
|
8
| कैलाश चन्द RJ-273200517204118900/3344016 | SC |
गंगधार
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003974
| Credited |
24/05/2023
|
|
|
9
| पुस्पा बाई(Wife) RJ-273200517204118900/433 | SC |
गंगधार
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003974
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 0 | 0 | 5 | 7 | 7 | 7 | 7 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |