क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शेतानबाई RJ-273200312104053800/1075 | OTHER |
आसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
2
| शारदा(Wife) RJ-273200312104053800/1176-D | OTHER |
आसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
3
| सीताराम(Self) RJ-273200312104053800/1956 | ST |
आसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
4
| दीपक(Self) RJ-273200312104053800/1957 | ST |
आसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
5
| गोरधन(Self) RJ-273200312104053800/1770 | OTHER |
आसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
6
| सूमिञाबाई(Wife) RJ-273200312104053800/167 | OTHER |
आसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
7
| गुड़डीबाई पत्नी राजेश(Wife) RJ-273200312104053800/1569 | ST |
आसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
8
| फूलचन्द RJ-273200312104053800/1075 | OTHER |
आसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
9
| सपना बाई(Wife) RJ-273200312104053800/1770 | OTHER |
आसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
10
| रामबाबु(Son) RJ-273200312104053800/193 | OTHER |
आसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |