क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| काग्रेस बाई RJ-273200518104123800/3319096 | SC |
टापली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
2732005WL055033
|
|
|
|
|
2
| मुन्ना बाई RJ-273200518104123800/3319079 | SC |
टापली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055033
| Credited |
14/04/2020
|
|
|
3
| काग्रेस बाई RJ-273200518104123800/3319081 | SC |
टापली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055033
| Credited |
14/04/2020
|
|
|
4
| गंगाराम RJ-273200518104123800/3319063 | SC |
टापली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055033
| Credited |
14/04/2020
|
|
|
5
| भग्गा लाल RJ-273200518104123800/3319083 | SC |
टापली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055033
| Credited |
14/04/2020
|
|
|
6
| पर्वत लाल RJ-273200518104123800/3319081 | SC |
टापली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055033
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 5 | 5 | 5 | 6 | 6 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |