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
| मान गिर RJ-273200518104123900/3338437 | OTHER |
बेटी खेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019123
| Credited |
11/11/2023
|
|
|
2
| राम लाल RJ-273200518104124200/3319011 | SC |
डेलाखेडी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 239 |
1434
|
0
|
0
|
1434
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL0021558
| Credited |
01/01/2024
|
|
|
3
| सरदार बाई RJ-273200518104123900/3338442 | OTHER |
बेटी खेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 239 |
1912
|
0
|
0
|
1912
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019123
| Credited |
11/11/2023
|
|
|
4
| लाल कुवॅर RJ-273200518104123900/3338450 | OTHER |
बेटी खेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019123
| Credited |
11/11/2023
|
|
|
5
| क्रपाल सिह RJ-273200518104123900/3338440 | SC |
बेटी खेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019123
| Credited |
11/11/2023
|
|
|
6
| मोहन बाई RJ-273200518104123900/3338439 | OTHER |
बेटी खेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019123
| Credited |
11/11/2023
|
|
|
7
| भगवान सिह RJ-273200518104123900/3338442 | OTHER |
बेटी खेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019123
| Credited |
11/11/2023
|
|
|
8
| समीर खान(Self) RJ-273200518104124200/1398 | OTHER |
डेलाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019123
| Credited |
11/11/2023
|
|
|
9
| सुनीता बाई(Wife) RJ-273200518104123900/960 | OTHER |
बेटी खेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019123
| Credited |
11/11/2023
|
|
|
10
| रेखा बाई(Self) RJ-273200518104124200/1111-A | SC |
डेलाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 239 |
2151
|
0
|
0
|
2151
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019123
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 8 | 10 | 0 | 0 | 10 | 10 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |