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
| सज्जन सिह RJ-273200518104125100/3338386 | SC |
आक्या परमार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014432
| Credited |
04/08/2021
|
|
|
2
| तूफानसिह(Self) RJ-273200518104125100/853 | OTHER |
आक्या परमार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014432
| Credited |
03/08/2021
|
|
|
3
| रूकमण बाई RJ-273200518104125100/3343729 | SC |
आक्या परमार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014432
| Credited |
04/08/2021
|
|
|
4
| मोहनबाई(Wife) RJ-273200518104125100/590 | SC |
आक्या परमार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014432
| Credited |
04/08/2021
|
|
|
5
| नेपाल सिह RJ-273200518104125100/3343706 | OTHER |
आक्या परमार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014432
| Credited |
03/08/2021
|
|
|
6
| सरेंकुवर(Wife) RJ-273200518104125100/625 | SC |
आक्या परमार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014432
| Credited |
04/08/2021
|
|
|
7
| प्रेम बाई RJ-273200518104125100/3338385 | SC |
आक्या परमार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014432
| Credited |
04/08/2021
|
|
|
8
| थाना बाई(Wife) RJ-273200518104125100/3338390-A | SC |
आक्या परमार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014432
| Credited |
04/08/2021
|
|
|
9
| उमराव सिह RJ-273200518104125100/3338385 | SC |
आक्या परमार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL014432
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |