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
| रईसा बी RJ-273200517204118900/3318937 | OTHER |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008207
| Credited |
04/06/2020
|
|
|
2
| जरीना बी RJ-273200517204118900/3318947 | OTHER |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008207
| Credited |
04/06/2020
|
|
|
3
| कंचनबाई RJ-273200517204118900/3318400 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008207
| Credited |
04/06/2020
|
|
|
4
| शशि कला(Wife) RJ-273200517204118900/1333 | SC |
गंगधार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008207
| Credited |
04/06/2020
|
|
|
5
| भगवती बाई(Husband) RJ-273200517204118900/3318779 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL008207
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 1 | 2 | 4 | 4 | 3 | 3 | 0 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |