क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कालु सिह RJ-273200518104125100/789 | OTHER |
आक्या परमार
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051383
| Credited |
21/02/2020
|
|
|
2
| गोकुल सिंह(Self) RJ-273200518104125100/1047-A | OTHER |
आक्या परमार
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051383
| Credited |
21/02/2020
|
|
|
3
| सीमा बाई RJ-273200518104125100/3319398 | OTHER |
आक्या परमार
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051383
| Credited |
21/02/2020
|
|
|
4
| गोपाल सिह RJ-273200518104125100/3338369 | OTHER |
आक्या परमार
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051383
| Credited |
21/02/2020
|
|
|
5
| दस्सू बाई RJ-273200518104125100/789 | OTHER |
आक्या परमार
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051383
| Credited |
21/02/2020
|
|
|
6
| सोदान सिंह(Self) RJ-273200518104125100/919-A | SC |
आक्या परमार
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051383
| Credited |
21/02/2020
|
|
|
7
| प्रधानसिह(Self) RJ-273200518104125100/934 | OTHER |
आक्या परमार
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051383
| Credited |
21/02/2020
|
|
|
8
| बालु बाई(Self) RJ-273200518104125100/3343717 | SC |
आक्या परमार
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051383
| Credited |
21/02/2020
|
|
|
9
| सरेंकुवर(Wife) RJ-273200518104125100/625 | SC |
आक्या परमार
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051383
| Credited |
21/02/2020
|
|
|
10
| मुन्ना बाई RJ-273200518104125100/520 | SC |
आक्या परमार
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051383
| Credited |
21/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |