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
| विष्णु बाई(Wife) RJ-273200518104125100/855 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019115
| Credited |
11/11/2023
|
|
|
2
| रतनबाई(Self) RJ-273200518104125100/629 | SC |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019115
| Credited |
11/11/2023
|
|
|
3
| तूफानसिह(Self) RJ-273200518104125100/853 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 240 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019115
| Credited |
11/11/2023
|
|
|
4
| gendh kunwar(Wife) RJ-273200518104125100/790-B | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019115
| Credited |
11/11/2023
|
|
|
5
| राजा बाई(Wife) RJ-273200518104125100/851 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019115
| Credited |
11/11/2023
|
|
|
6
| mahendra singh(Self) RJ-273200518104125100/790-A | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019115
| Credited |
11/11/2023
|
|
|
7
| हर कुवर बाई(Wife) RJ-273200518104125100/854 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 240 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019115
| Credited |
11/11/2023
|
|
|
8
| सरेंकुवर(Wife) RJ-273200518104125100/625 | SC |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019115
| Credited |
11/11/2023
|
|
|
9
| विलम बाई(Daughter-in-Law) RJ-273200518104125100/626 | SC |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019115
| Credited |
11/11/2023
|
|
|
10
| प्रभु लाल(Self) RJ-273200518104125100/787-A | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL019115
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |