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
| अकना बाई RJ-273200518104122500/3340768 | OTHER |
लूनाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022454
| Credited |
04/07/2019
|
|
|
2
| गुडडी बाई RJ-273200518104122500/904 | OTHER |
लूनाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022454
| Credited |
04/07/2019
|
|
|
3
| मन्जु कुवॅर(Wife) RJ-273200518104124300/3319514 | OTHER |
सुनारी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022454
| Credited |
04/07/2019
|
|
|
4
| भगवान सिह RJ-273200518104122500/3340768 | OTHER |
लूनाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022454
| Credited |
04/07/2019
|
|
|
5
| गुडडी बाई RJ-273200518104124700/3319299 | OTHER |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022454
| Credited |
04/07/2019
|
|
|
6
| नेन सिह(Self) RJ-273200518104122500/492 | OTHER |
लूनाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022454
| Credited |
04/07/2019
|
|
|
7
| कालु सिह RJ-273200518104124300/3319532 | OTHER |
सुनारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022454
| Credited |
04/07/2019
|
|
|
8
| फकीर मो RJ-273200518104124200/3319026 | OTHER |
डेलाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022454
| Credited |
04/07/2019
|
|
|
9
| बगदु सिह RJ-273200518104124700/3319299 | OTHER |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022454
| Credited |
04/07/2019
|
|
|
10
| भुवान सिह RJ-273200518104124300/3319532 | OTHER |
सुनारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022454
| Credited |
05/07/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |