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
| आनंद कुवॅर RJ-273200518104124300/3319506 | OTHER |
सुनारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022524
| Credited |
05/07/2019
|
|
|
2
| गीता बाई (Mother) RJ-273200518104124800/3338502 | OTHER |
बोरखेडी आंजना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022524
| Credited |
04/07/2019
|
|
|
3
| पर्वत लाल (Self) RJ-273200518104124800/3338503 | SC |
बोरखेडी आंजना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022524
| Credited |
04/07/2019
|
|
|
4
| मुन्नी बाई(Wife) RJ-273200518104124800/953 | SC |
बोरखेडी आंजना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022524
| Credited |
04/07/2019
|
|
|
5
| देउ बाई (Wife) RJ-273200518104124800/3338503 | SC |
बोरखेडी आंजना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022524
| Credited |
04/07/2019
|
|
|
6
| जुवान सिह RJ-273200518104124300/3319506 | OTHER |
सुनारी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022524
| Credited |
05/07/2019
|
|
|
7
| भैरू लाल RJ-273200518104124700/3319297 | SC |
पुवारखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022524
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |