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
| शांतीबाई(Wife) RJ-273200517204118900/152 | SC |
गंगधार
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL037257
| Credited |
26/02/2022
|
|
|
2
| राधाबाई RJ-273200517204118900/3318151 | OTHER |
गंगधार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL037257
| Credited |
26/02/2022
|
|
|
3
| पारी बाई(Self) RJ-273200517204118900/589 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL037257
| Credited |
26/02/2022
|
|
|
4
| देऊ बाई RJ-273200517204118900/817 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL037257
| Credited |
27/02/2022
|
|
|
5
| रेखा बाई(Wife) RJ-273200517204118900/3318206 | OTHER |
गंगधार
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL037257
| Credited |
26/02/2022
|
|
|
6
| अमित बेलास(Self) RJ-273200517204118900/1125 | OTHER |
गंगधार
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL037257
| Credited |
26/02/2022
|
|
|
7
| राजाराम(Self) RJ-273200517204118900/1374 | SC |
गंगधार
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL037257
| Credited |
27/02/2022
|
|
|
8
| अनिता(Mother) RJ-273200517204118900/1030 | SC |
गंगधार
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL037257
| Credited |
26/02/2022
|
|
|
9
| क्रश्ना बाई RJ-273200517204118900/1027 | SC |
गंगधार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL037257
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 7 | 7 | 5 | 7 | 7 | 0 | 5 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |