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
| लक्ष्माबाई(Wife) RJ-273200312504052900/157 | OTHER |
भालता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL012184
| Credited |
17/07/2021
|
|
|
2
| कन्याबाई(Wife) RJ-273200312504052900/253 | OTHER |
भालता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL012184
| Credited |
17/07/2021
|
|
|
3
| दल्लू RJ-273200312504052900/589 | OTHER |
भालता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL012184
| Credited |
17/07/2021
|
|
|
4
| भेरूलाल RJ-273200312504052900/589 | OTHER |
भालता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL012184
| Credited |
17/07/2021
|
|
|
5
| रामबाबू(Self) RJ-273200312504052900/240 | OTHER |
भालता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL012184
| Credited |
17/07/2021
|
|
|
6
| बल्लभप्रसाद(Self) RJ-273200312504052900/283 | OTHER |
भालता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL012184
| Credited |
17/07/2021
|
|
|
7
| सत्यनारायण RJ-273200312504052900/676 | OTHER |
भालता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL012184
| Credited |
16/07/2021
|
|
|
8
| रत्तीराम(Self) RJ-273200312504052900/253 | OTHER |
भालता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL012184
| Credited |
17/07/2021
|
|
|
9
| घीसालाल RJ-273200312504052900/296 | OTHER |
भालता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL012184
| Credited |
17/07/2021
|
|
|
10
| बफातीखां(Self) RJ-273200312504052900/1141 | OTHER |
भालता
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL012184
| Credited |
16/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |