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
| आबिद बैग(Son) RJ-273200517204118900/1230 | OTHER |
गंगधार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053082
| Credited |
21/01/2021
|
|
|
2
| निर्मला बाई RJ-273200517204118900/440 | SC |
गंगधार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053082
| Credited |
21/01/2021
|
|
|
3
| राजु बाई RJ-273200517204118900/696 | SC |
गंगधार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053082
| Credited |
21/01/2021
|
|
|
4
| राम लाल RJ-273200517204118900/696 | SC |
गंगधार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053082
| Credited |
21/01/2021
|
|
|
5
| नइम बैग(Son) RJ-273200517204118900/1230 | OTHER |
गंगधार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053082
| Credited |
21/01/2021
|
|
|
6
| रवि मोरी RJ-273200517204118900/1167 | OTHER |
गंगधार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL053082
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 6 | | | | | | | | | | | | | | |