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
| कांता बाई(Wife) RJ-273200517204118900/1038 | OTHER |
गंगधार
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008040
| Credited |
04/06/2020
|
|
|
2
| कंचनबाई RJ-273200517204118900/262 | SC |
गंगधार
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008040
| Credited |
04/06/2020
|
|
|
3
| कंचनबाई RJ-273200517204118900/285 | SC |
गंगधार
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008040
| Credited |
04/06/2020
|
|
|
4
| कचरी बाई RJ-273200517204118900/3318253 | OTHER |
गंगधार
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008040
| Credited |
04/06/2020
|
|
|
5
| कमला बाई RJ-273200517204118900/468 | SC |
गंगधार
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008040
| Credited |
04/06/2020
|
|
|
6
| रेखापुरी RJ-273200517204118900/685 | SC |
गंगधार
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008040
| Credited |
04/06/2020
|
|
|
7
| सपना बाई RJ-273200517204118900/1025 | OTHER |
गंगधार
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008040
| Credited |
04/06/2020
|
|
|
8
| कमला RJ-273200517204118900/483 | SC |
गंगधार
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008040
| Credited |
04/06/2020
|
|
|
9
| मून्ना बाई(Wife) RJ-273200517204118900/954 | SC |
गंगधार
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008040
| Credited |
04/06/2020
|
|
|
10
| राधाबाई RJ-273200517204118900/3338737 | OTHER |
गंगधार
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008040
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |