क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| वरदी बाई RJ-273200517204118900/3318153 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL029930
| Credited |
16/02/2022
|
|
|
2
| क्रश्ना देवी(Wife) RJ-273200517204118900/919 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL029930
| Credited |
16/02/2022
|
|
|
3
| शिव सिंह(Son) RJ-273200517204118900/956 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL029930
| Credited |
21/01/2022
|
|
|
4
| हर्षित(Son) RJ-273200517204118900/3338769 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL029930
| Credited |
16/02/2022
|
|
|
5
| राधा(Wife) RJ-273200517204118900/1740 | OTHER |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL029930
| Credited |
16/02/2022
|
|
|
6
| कमलाबाई RJ-273200517204118900/3318997 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL029930
| Credited |
21/01/2022
|
|
|
7
| कला बाई RJ-273200517204118900/3318881 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL029930
| Credited |
21/01/2022
|
|
|
8
| KAVITA KUWAR(Wife) RJ-273200517204118900/907 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL029930
| Credited |
21/01/2022
|
|
|
9
| कविता RJ-273200517204118900/964 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL029930
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 6 | 5 | 5 | 5 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |