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
| कान्ताबाई RJ-273200517204118900/3318080 | SC |
गंगधार
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051746
| Credited |
28/02/2023
|
|
|
2
| प्रकाश बाई RJ-273200517204118900/3318102 | SC |
गंगधार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051746
| Credited |
28/02/2023
|
|
|
3
| सुगन बाई RJ-273200517204118900/3318129 | SC |
गंगधार
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051746
| Credited |
28/02/2023
|
|
|
4
| हसीना बी RJ-273200517204118900/1066 | OTHER |
गंगधार
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051746
| Credited |
28/02/2023
|
|
|
5
| कुशाल सिंह(Self) RJ-273200517204118900/1153 | OTHER |
गंगधार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051746
| Credited |
28/02/2023
|
|
|
6
| कृपाल सिंह(Self) RJ-273200517204118900/1154 | OTHER |
गंगधार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051746
| Credited |
28/02/2023
|
|
|
7
| ममता बाई RJ-273200517204118900/3318537 | SC |
गंगधार
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051746
| Credited |
28/02/2023
|
|
|
8
| लाल कुंवर बाई(Wife) RJ-273200517204118900/1008 | OTHER |
गंगधार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051746
| Credited |
28/02/2023
|
|
|
9
| कला बाई(Self) RJ-273200517204118900/1438 | OTHER |
गंगधार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL051746
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |