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
| दर्गालाल(Self) RJ-273200312104051400/1431 | ST |
ददलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL044980
| Credited |
14/11/2017
|
|
|
2
| शेखावत(Self) RJ-273200312104051400/1433 | ST |
ददलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL044980
| Credited |
14/11/2017
|
|
|
3
| इनद्राबाई RJ-273200312104051400/346 | SC |
ददलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL044980
| Credited |
14/11/2017
|
|
|
4
| रूपाबाई RJ-273200312104051400/375 | SC |
ददलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL044980
| Credited |
14/11/2017
|
|
|
5
| काली बाई(Wife) RJ-273200312104051400/1433 | ST |
ददलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL044980
| Credited |
14/11/2017
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |