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
| सौभाग मल RJ-273200517204118900/3338616 | OTHER |
गंगधार
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL041997
| Credited |
10/01/2023
|
|
|
2
| सुमीत्रा बाई RJ-273200517204118900/3338616 | OTHER |
गंगधार
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL041997
| Credited |
10/01/2023
|
|
|
3
| अनिल कुमार(Self) RJ-273200517204118900/964 | SC |
गंगधार
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL041997
| Credited |
10/01/2023
|
|
|
4
| हर्षित(Son) RJ-273200517204118900/3338769 | OTHER |
गंगधार
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL041997
| Credited |
10/01/2023
|
|
|
5
| राधा बाई(Wife) RJ-273200517204118900/1156 | OTHER |
गंगधार
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL041997
| Credited |
10/01/2023
|
|
|
6
| थान कुंवर RJ-273200517204118900/1160 | OTHER |
गंगधार
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL041997
| Credited |
10/01/2023
|
|
|
7
| भगवतीबाई RJ-273200517204118900/3318463 | OTHER |
गंगधार
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL041997
| Credited |
10/01/2023
|
|
|
8
| अर्जुनसिह RJ-273200517204118900/673 | SC |
गंगधार
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL041997
| Credited |
10/01/2023
|
|
|
9
| लालकुंवर RJ-273200517204118900/673 | SC |
गंगधार
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL041997
| Credited |
10/01/2023
|
|
|
10
| कालू सिंह RJ-273200517204118900/1160 | OTHER |
गंगधार
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL041997
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |