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
| नारायणीबाई RJ-273200312204052100/222 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037878
| Credited |
17/11/2022
|
|
|
2
| सुजानसिंह RJ-273200312204052100/254 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037878
| Credited |
17/11/2022
|
|
|
3
| मांगीबाई RJ-273200312204052100/257 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037878
| Credited |
17/11/2022
|
|
|
4
| प्रेमबाई RJ-273200312204052100/277 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037878
| Credited |
17/11/2022
|
|
|
5
| कमलीबाई RJ-273200312204052100/171 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037878
| Credited |
17/11/2022
|
|
|
6
| कंवरीबाई RJ-273200312204052100/172 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037878
| Credited |
17/11/2022
|
|
|
7
| प्रकाशचनद(Self) RJ-273200312204052100/508 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL037878
| Credited |
17/11/2022
|
|
|
8
| नानीबाई(Wife) RJ-273200312204052100/424 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL037878
| Credited |
17/11/2022
|
|
|
9
| सूजानसिंह (Self) RJ-273200312204052100/200 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037878
| Credited |
17/11/2022
|
|
|
10
| काूललाल RJ-273200312204052100/28 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037878
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |