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
| कम्पूरी बाई RJ-273200311204047100/111-A | 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
| हेमन्त कुमार मीना(Self) RJ-273200311204047100/309 | 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
|
|
|
3
| अनिल कुमार मीना(Self) RJ-273200311204047100/357 | 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
|
|
|
4
| अल्लादीन पुञ स्माईल(Self) RJ-273200311204047100/431 | 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
| बद्रीलाल पुञ कालूलाल(Self) RJ-273200311204047100/432 | 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
|
|
|
6
| सुनीता बाई(Wife) RJ-273200311204047100/309 | 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
|
|
|
7
| फुला बाई RJ-273200311204047100/301 | 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
| मेह्मुना पत्नी इस्माइल(Self) RJ-273200311204047100/417 | 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
| सोनिया बाई(Wife) RJ-273200311204047100/357 | 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
|
|
|
10
| नाशीर पुत्र शफीक(Self) RJ-273200311204047100/440 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |