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
| िकशनलाल(Self) RJ-273200312104053700/605 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
2
| चन्दकला(Wife) RJ-273200312104053700/605 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
3
| शिवसिह(Self) RJ-273200312104053700/924 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
4
| राधाबाई(Wife) RJ-273200312104053700/924 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
5
| बनेंसिह RJ-273200312104051400/894 | OTHER |
ददलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
6
| धन्नीबाई RJ-273200312104053800/903 | OTHER |
आसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
7
| अमरसिंह RJ-273200312104053800/903 | OTHER |
आसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
8
| राधेश्याम(Self) RJ-273200312104053800/1851 | OTHER |
आसलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
9
| सुगनाबाइ RJ-273200312104051400/894 | OTHER |
ददलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
10
| जितेन्द्र कुमार(Self) RJ-273200312104053700/1795 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |