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
| सलीमखां RJ-273200517204118900/3344031 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
29/03/2024
|
|
Vikram Singh
|
2
| आमनाबी RJ-273200517204118900/3344031 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
29/03/2024
|
|
Vikram Singh
|
3
| कमला बाई RJ-273200517204118900/468 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
29/03/2024
|
|
Vikram Singh
|
4
| कलो बी RJ-273200517204118900/686 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
29/03/2024
|
|
Vikram Singh
|
5
| टमा बाई(Wife) RJ-273200517204118900/788 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
28/03/2024
|
|
Vikram Singh
|
6
| सलमा(Wife) RJ-273200517204118900/880 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
29/03/2024
|
|
Vikram Singh
|
7
| भुली बाई RJ-273200517204118900/691 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
28/03/2024
|
|
Vikram Singh
|
8
| रीना शर्मा RJ-273200517204118900/967 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
29/03/2024
|
|
Vikram Singh
|
9
| सगीता बाई(Wife) RJ-273200517204118900/971 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
29/03/2024
|
|
Vikram Singh
|
10
| टीना(Daughter-in-Law) RJ-273200517204118900/788 | SC |
गंगधार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025885
| Credited |
28/03/2024
|
|
Vikram Singh
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |