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
| कुशालबाई(Wife) RJ-273200517204118900/1357 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
2
| विध्या बाई RJ-273200517204118900/206 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
3
| भागवंती RJ-273200517204118900/327 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
4
| राजीबाई RJ-273200517204118900/548 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
5
| सलमा(Wife) RJ-273200517204118900/880 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
6
| जरीना बी(Wife) RJ-273200517204118900/972 | OTHER |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
7
| आशा बाई(Daughter-in-Law) RJ-273200517204118900/422 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
8
| निर्मला RJ-273200517204118900/51 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 7 | 8 | 6 | 6 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |