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
| निर्मला बाई RJ-273200517204118900/440 | SC |
गंगधार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 232 |
3248
|
0
|
0
|
3248
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011301
| Credited |
23/08/2023
|
|
|
2
| कमला बाई RJ-273200517204118900/468 | SC |
गंगधार
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 232 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011301
| Credited |
23/08/2023
|
|
|
3
| रेखापुरी RJ-273200517204118900/685 | SC |
गंगधार
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 232 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011301
| Credited |
23/08/2023
|
|
|
4
| चन्दा बाई(Wife) RJ-273200517204118900/920 | SC |
गंगधार
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 232 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011301
| Credited |
23/08/2023
|
|
|
5
| माया(Wife) RJ-273200517204118900/987 | OTHER |
गंगधार
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 232 |
464
|
0
|
0
|
464
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011301
| Credited |
23/08/2023
|
|
|
6
| कमला RJ-273200517204118900/483 | SC |
गंगधार
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 232 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011301
| Credited |
23/08/2023
|
|
|
7
| मेरून बी RJ-273200517204118900/712 | OTHER |
गंगधार
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 232 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011301
| Credited |
23/08/2023
|
|
|
8
| टमा बाई(Wife) RJ-273200517204118900/742 | SC |
गंगधार
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 232 |
928
|
0
|
0
|
928
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011301
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 3 | 8 | 8 | 1 | 4 | 1 | 0 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | | | | | | | | | | | | | | |