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
| ख्वाजी बी(Mother) RJ-273200311204047100/131 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
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12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
2
| ग्यारसीबाई RJ-273200311204047100/265 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
3
| गोपीलाल RJ-273200311204047100/46 | OTHER |
कोली
|
X
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
4
| नन्दूबाई RJ-273200311204047100/275 | OTHER |
कोली
|
X
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P
|
P
|
P
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
5
| मुबारिक हुसैन(Self) RJ-273200311204047100/363 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
6
| भीमराज RJ-273200311204047100/34 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
7
| फरजाना बी RJ-273200311204047100/237 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
8
| संतोष बाई लोधा(Wife) RJ-273200311204047100/289 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
9
| दुर्गालाल(Self) RJ-273200311204047100/427 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
10
| चैनसिंह पुत्र बिरमचन्द(Self) RJ-273200311204047100/430 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |