क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Kamla Bai(Self) RJ-273200518104124700/1185-A | SC |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053460
| Credited |
27/03/2023
|
|
|
2
| मागी लाल(Husband) RJ-273200518104124700/3338497 | SC |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053460
| Credited |
27/03/2023
|
|
|
3
| लाभ कुवॅर(Self) RJ-273200518104124700/3338497 | SC |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053460
| Credited |
27/03/2023
|
|
|
4
| सुजान सिंह(Self) RJ-273200518104124700/1022 | SC |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053460
| Credited |
27/03/2023
|
|
|
5
| पवन कुंवर(Wife) RJ-273200518104124700/3338412 | OTHER |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL053460
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |