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
| राम लाल RJ-273200311604060900/500 | OTHER |
पीथापुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019380
| Credited |
01/11/2023
|
|
|
2
| कमलीबाई RJ-273200311604060900/500 | OTHER |
पीथापुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | cbi ghatoli | 0281754 |
2732003WL019380
| Credited |
01/11/2023
|
|
|
3
| गीताराम RJ-273200311604060900/594 | OTHER |
पीथापुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | cbi ghatoli | 0281754 |
2732003WL019380
| Credited |
01/11/2023
|
|
|
4
| लीला RJ-273200311604060900/940 | OTHER |
पीथापुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019380
| Credited |
01/11/2023
|
|
|
5
| पन्ना RJ-273200311604060900/941 | OTHER |
पीथापुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019380
| Credited |
01/11/2023
|
|
|
6
| बापूलाल RJ-273200311604060900/942 | OTHER |
पीथापुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019380
| Credited |
01/11/2023
|
|
|
7
| पन्ना RJ-273200311604060900/489 | OTHER |
पीथापुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019380
| Credited |
01/11/2023
|
|
|
8
| धापू RJ-273200311604060900/489 | OTHER |
पीथापुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL019380
| Credited |
01/11/2023
|
|
|
9
| बदाम RJ-273200311604060900/942 | OTHER |
पीथापुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL019380
| Credited |
01/11/2023
|
|
|
10
| गुलाबाई RJ-273200311604060900/594 | OTHER |
पीथापुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL019380
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |