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
| गेदा बाई RJ-273200518104123900/3338433 | OTHER |
बेटी खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016639
| Credited |
07/07/2020
|
|
|
2
| मदन लाल(Self) RJ-273200518104123900/3338414 | SC |
बेटी खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016639
| Credited |
07/07/2020
|
|
|
3
| प्रकाश कुवॅर RJ-273200518104123900/3338446 | OTHER |
बेटी खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016639
| Credited |
07/07/2020
|
|
|
4
| दुले सिह RJ-273200518104123900/3338433 | OTHER |
बेटी खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016639
| Credited |
07/07/2020
|
|
|
5
| डुगर सिह RJ-273200518104123900/3338420 | OTHER |
बेटी खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016639
| Credited |
07/07/2020
|
|
|
6
| सज्जन सिह RJ-273200518104123900/3338425 | OTHER |
बेटी खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016639
| Credited |
07/07/2020
|
|
|
7
| गणेशलाल(Self) RJ-273200518104123900/3338416 | SC |
बेटी खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL016639
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |