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
| भागवन्ती बाई(Wife) RJ-273200517204118900/976 | SC |
गंगधार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL015088
| Credited |
24/08/2023
|
|
|
2
| इश्वर सिंह RJ-273200517204118900/584 | SC |
गंगधार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL015088
| Credited |
24/08/2023
|
|
|
3
| मुकेश(Self) RJ-273200517204118900/976 | SC |
गंगधार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL015088
| Credited |
24/08/2023
|
|
|
4
| कृपाल सिंह(Self) RJ-273200517204118900/1154 | OTHER |
गंगधार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL015088
| Credited |
24/08/2023
|
|
|
5
| अनोख बाई RJ-273200517204118900/1305 | OTHER |
गंगधार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL015088
| Credited |
24/08/2023
|
|
|
6
| शबाना बी(Wife) RJ-273200517204118900/989 | OTHER |
गंगधार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL015088
| Credited |
24/08/2023
|
|
|
7
| लाल कुंवर बाई(Wife) RJ-273200517204118900/1008 | OTHER |
गंगधार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL015088
| Credited |
24/08/2023
|
|
|
8
| सोहनबाई RJ-273200517204118900/674 | SC |
गंगधार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL015088
| Credited |
24/08/2023
|
|
|
9
| संजय मेहर(Self) RJ-273200517304121902/1435 | SC |
कोल्वी उर्फ मण्डी राजेन्द्रपुर
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL015088
| Credited |
25/08/2023
|
|
|
10
| राजेश मैहर(Self) RJ-273200517304121902/1496 | SC |
कोल्वी उर्फ मण्डी राजेन्द्रपुर
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 243 |
1701
|
0
|
0
|
1701
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL015088
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |