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
| SHIV SINGH(Self) RJ-273200517204118900/584 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028422
| Credited |
30/08/2022
|
|
|
2
| इश्वर सिंह RJ-273200517204118900/584 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028422
| Credited |
30/08/2022
|
|
|
3
| कुशाल सिंह(Self) RJ-273200517204118900/1153 | OTHER |
गंगधार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028422
| Credited |
30/08/2022
|
|
|
4
| सजन सिंह(Self) RJ-273200517204118900/1008 | OTHER |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028422
| Credited |
30/08/2022
|
|
|
5
| रोडसिह RJ-273200517204118900/672 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028422
| Credited |
30/08/2022
|
|
|
6
| विष्णु कुंवर(Wife) RJ-273200517204118900/1153 | OTHER |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028422
| Credited |
30/08/2022
|
|
|
7
| चत्तरबाई RJ-273200517204118900/672 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028422
| Credited |
30/08/2022
|
|
|
8
| किशन सिंह RJ-273200517204118900/1305 | OTHER |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028422
| Credited |
30/08/2022
|
|
|
9
| बबलू सिंह(Son) RJ-273200517204118900/1303 | OTHER |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL028422
| Credited |
30/08/2022
|
|
|
10
| प्रह्लाद सिंह RJ-273200517204118900/1304 | OTHER |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL028422
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |