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
| शांतीबाई(Wife) RJ-273200517204118900/152 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
2
| प्रकाश बाई RJ-273200517204118900/3318102 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
3
| धपु पुरी RJ-273200517204118900/3318256 | OTHER |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
4
| मजु बाई RJ-273200517204118900/1114 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
5
| संतोष बाई RJ-273200517204118900/3318135 | OTHER |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
6
| भग्गु बाई RJ-273200517204118900/769 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
7
| तेजा बाई RJ-273200517204118900/3318516 | OTHER |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
8
| चत्तरबाई RJ-273200517204118900/672 | SC |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
9
| राधाबाई RJ-273200517204118900/1117 | OTHER |
गंगधार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
10
| सरेकुंवर(Wife) RJ-273200517204118900/1360 | OTHER |
गंगधार
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021320
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 0 | 9 | 8 | 10 | 10 | 6 | 10 | 1 | 7 | 1 | 1 | | | | | | | | | | | | | | |