क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पप्पूलाल RJ-273200311204047100/286 | ST |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
2
| भंवरलाल RJ-273200311204047100/79 | OTHER |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
3
| मांगीलाल RJ-273200311204047100/158 | OTHER |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 191 |
1910
|
0
|
0
|
1910
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
4
| फूलाबाई RJ-273200311204047100/189 | OTHER |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
5
| राधाबाई RJ-273200311204047100/230 | OTHER |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
6
| देवीलाल RJ-273200311204047100/205 | OTHER |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 191 |
1910
|
0
|
0
|
1910
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
7
| सुगनाबाई RJ-273200311204047100/243 | OTHER |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
8
| केसरबाई RJ-273200311204047100/82 | OTHER |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
9
| फुलचंद लोधा(Self) RJ-273200311204047100/398 | OTHER |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
10
| भैरूलाल RJ-273200311204047100/243 | OTHER |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |