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
| मुन्ना शाह(Self) RJ-273200517204118900/1058 | OTHER |
गंगधार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055044
| Credited |
06/02/2021
|
|
|
2
| रमेश(Self) RJ-273200517204118900/1454 | OTHER |
गंगधार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055044
| Credited |
06/02/2021
|
|
|
3
| फय्याज खां(Self) RJ-273200517204118900/1206 | OTHER |
गंगधार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055044
| Credited |
06/02/2021
|
|
|
4
| शेख जमील(Self) RJ-273200517204118900/1060 | OTHER |
गंगधार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055044
| Credited |
06/02/2021
|
|
|
5
| सोनू(Son) RJ-273200517204118900/1454 | OTHER |
गंगधार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055044
| Credited |
06/02/2021
|
|
|
6
| रफीक RJ-273200517204118900/3318852 | OTHER |
गंगधार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055044
| Credited |
06/02/2021
|
|
|
7
| परवीन बी(Wife) RJ-273200517204118900/1206 | OTHER |
गंगधार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055044
| Credited |
06/02/2021
|
|
|
8
| मंजु बेरागी(Wife) RJ-273200517204118900/1453 | OTHER |
गंगधार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL055044
| Credited |
06/02/2021
|
|
|
9
| लखन(Son) RJ-273200517204118900/1454 | OTHER |
गंगधार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL055044
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |