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
| नारायण RJ-273200312204052100/110 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037881
| Credited |
17/11/2022
|
|
|
2
| रोशनलाल RJ-273200312204052100/139 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037881
| Credited |
17/11/2022
|
|
|
3
| बद्मम RJ-273200312204052100/198 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037881
| Credited |
17/11/2022
|
|
|
4
| बदेसिंह RJ-273200312204052100/29 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037881
| Credited |
17/11/2022
|
|
|
5
| सुगना बाई(Wife) RJ-273200312204052100/307 | ST |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037881
| Credited |
17/11/2022
|
|
|
6
| भूरीबाई RJ-273200312204052100/918 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037881
| Credited |
17/11/2022
|
|
|
7
| सुरेश कुमार(Self) RJ-273200312204052100/527 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037881
| Credited |
17/11/2022
|
|
|
8
| सोरम बाई(Wife) RJ-273200312204052100/419 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037881
| Credited |
17/11/2022
|
|
|
9
| नानूराम RJ-273200312204052100/918 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037881
| Credited |
17/11/2022
|
|
|
10
| लक्ष्मीनारायण(Self) RJ-273200312204052100/510 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL037881
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |