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
| सज्जाद अहूमद(Self) RJ-273200517204118900/1118 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006376
| Credited |
08/06/2023
|
|
|
2
| निलोफर बी RJ-273200517204118900/1118 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006376
| Credited |
08/06/2023
|
|
|
3
| फिरोजा RJ-273200517204118900/1070 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006376
| Credited |
08/06/2023
|
|
|
4
| शेरून बी RJ-273200517204118900/1068 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006376
| Credited |
08/06/2023
|
|
|
5
| मो रईस(Self) RJ-273200517204118900/1050 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006376
| Credited |
08/06/2023
|
|
|
6
| मंजु बाई RJ-273200517204118900/1032 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006376
| Credited |
08/06/2023
|
|
|
7
| मधुबाला RJ-273200517204118900/1120 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006376
| Credited |
08/06/2023
|
|
|
8
| शकुंतला(Wife) RJ-273200517204118900/101 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006376
| Credited |
08/06/2023
|
|
|
9
| महेश कुमार(Self) RJ-273200517204118900/1017 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006376
| Credited |
08/06/2023
|
|
|
10
| रानी बी(Wife) RJ-273200517204118900/1050 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006376
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |