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
| गीताबाई(Wife) RJ-273200312104053700/722 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001745
| Credited |
13/05/2023
|
|
|
2
| देवलाल(Self) RJ-273200312104053700/730 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001745
| Credited |
13/05/2023
|
|
|
3
| अनारसिह(Self) RJ-273200312104053700/925 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001745
| Credited |
13/05/2023
|
|
|
4
| कलाबाई(Wife) RJ-273200312104053700/935 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001745
| Credited |
13/05/2023
|
|
|
5
| गोपाल RJ-273200312104053700/966 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001745
| Credited |
13/05/2023
|
|
|
6
| मांगीबाई(Wife) RJ-273200312104053700/966 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001745
| Credited |
13/05/2023
|
|
|
7
| बालीबाई(Wife) RJ-273200312104053700/991 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001745
| Credited |
13/05/2023
|
|
|
8
| रामकन्या(Wife) RJ-273200312104053700/839 | ST |
गरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001745
| Credited |
13/05/2023
|
|
|
9
| रामबाबू(Self) RJ-273200312104053700/722 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001745
| Credited |
13/05/2023
|
|
|
10
| सालगराम(Self) RJ-273200312104053700/935 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL001745
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |