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
| रामसिंह(Self) RJ-273200312504052900/868 | SC |
भालता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009243
| Credited |
03/06/2022
|
|
|
2
| मांगीलाल (Self) RJ-273200312504052900/66 | SC |
भालता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009243
| Credited |
03/06/2022
|
|
|
3
| सुनिता एरवाल(Wife) RJ-273200312504052900/1098 | SC |
भालता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009243
| Credited |
03/06/2022
|
|
|
4
| रतनबाई (Wife) RJ-273200312504052900/66 | SC |
भालता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009243
| Credited |
03/06/2022
|
|
|
5
| अनिता बाई(Wife) RJ-273200312504052900/1041 | OTHER |
भालता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009243
| Credited |
03/06/2022
|
|
|
6
| मनोज कुमार(Self) RJ-273200312504052900/1041 | OTHER |
भालता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009243
| Credited |
03/06/2022
|
|
|
7
| विष्णु प्रसाद एरवाल(Self) RJ-273200312504052900/1098 | SC |
भालता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL009243
| Credited |
03/06/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |