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
| बसन्तीबाई RJ-273200517204118900/683 | SC |
गंगधार
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 232 |
2320
|
0
|
0
|
2320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009479
| Credited |
27/06/2023
|
|
|
2
| खेरूनबी(Wife) RJ-273200517204118900/3318686 | OTHER |
गंगधार
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 232 |
2320
|
0
|
0
|
2320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009479
| Credited |
27/06/2023
|
|
|
3
| शहनाज खा (Wife) RJ-273200517204118900/1249 | OTHER |
गंगधार
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 232 |
2320
|
0
|
0
|
2320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009479
| Credited |
27/06/2023
|
|
|
4
| उसमान शाह(Self) RJ-273200517204118900/916 | OTHER |
गंगधार
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 232 |
2320
|
0
|
0
|
2320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009479
| Credited |
27/06/2023
|
|
|
5
| अबीद अली RJ-273200517204118900/3318739 | OTHER |
गंगधार
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 232 |
2320
|
0
|
0
|
2320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009479
| Credited |
27/06/2023
|
|
|
6
| माधु भोई RJ-273200517204118900/327 | SC |
गंगधार
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 232 |
2320
|
0
|
0
|
2320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009479
| Credited |
27/06/2023
|
|
|
7
| पप्पू खा(Self) RJ-273200517204118900/1249 | OTHER |
गंगधार
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 232 |
2320
|
0
|
0
|
2320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009479
| Credited |
27/06/2023
|
|
|
8
| हसिना बी RJ-273200517204118900/831 | SC |
गंगधार
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 232 |
2320
|
0
|
0
|
2320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009479
| Credited |
27/06/2023
|
|
|
9
| भारती सोनी RJ-273200517204118900/591 | SC |
गंगधार
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 232 |
2320
|
0
|
0
|
2320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009479
| Credited |
27/06/2023
|
|
|
10
| शबनम RJ-273200517204118900/1022 | OTHER |
गंगधार
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 232 |
2320
|
0
|
0
|
2320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009479
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |