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
| बालु सिह RJ-273200518104125100/3343713 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
2
| कुशाल बाई(Self) RJ-273200518104125100/1003 | SC |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
3
| सुरज बाई(Self) RJ-273200518104125100/909 | SC |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
4
| नग सिह RJ-273200518104125100/3319401 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
5
| श्यामु बाई(Wife) RJ-273200518104125100/952 | SC |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
6
| विलम बाई(Daughter-in-Law) RJ-273200518104125100/626 | SC |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
7
| ईश्वर सिंह(Son) RJ-273200518104125100/3343720 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
8
| दिलीप सिंह(Self) RJ-273200518104125100/1083 | OTHER |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
9
| नग्गा(Self) RJ-273200518104125100/947 | SC |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
10
| तेजाबाई(Daughter-in-Law) RJ-273200518104125100/962 | SC |
आक्या परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016641
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 5 | 0 | | | | | | | | | | | | | | |