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
| प्रेमचन्द(Self) RJ-273200312504052900/1110 | SC |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008997
| Credited |
20/06/2023
|
|
|
2
| दरीयावबाई RJ-273200312504052900/42 | SC |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008997
| Credited |
20/06/2023
|
|
|
3
| पुरीलाल(Self) RJ-273200312504052900/969 | SC |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008997
| Credited |
20/06/2023
|
|
|
4
| सुगन बाई(Wife) RJ-273200312504052900/969 | SC |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008997
| Credited |
20/06/2023
|
|
|
5
| सन्तोष बाई(Wife) RJ-273200312504052900/1110 | SC |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008997
| Credited |
20/06/2023
|
|
|
6
| रेशम बाई पत्नी बनवारी लाल RJ-273200312504052900/1281 | SC |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL008997
| Credited |
20/06/2023
|
|
|
7
| कंवरलाल RJ-273200312504052700/2 | OTHER |
बहेडी कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL008997
|
|
|
|
|
8
| बनवारी लाल पुत्र रामबक्श RJ-273200312504052900/1281 | SC |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL008997
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |