क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गीताबाई RJ-273200311204047100/136 | ST |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
2
| रामलाल(Self) RJ-273200311204047100/144 | OTHER |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
3
| सोरभबाई(Wife) RJ-273200311204047100/213 | ST |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
4
| कान्तीबाई RJ-273200311204047100/38 | ST |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
5
| शानूमोहम्मद(Self) RJ-273200311204047100/321 | OTHER |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
6
| रफीकमोहम्मद RJ-273200311204047100/285 | OTHER |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
7
| गुडडीबाई RJ-273200311204047100/253 | ST |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
8
| गोविन्द RJ-273200311204047100/143 | OTHER |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
9
| कंचनबाई RJ-273200311204047100/63 | ST |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
10
| अनिता(Daughter) RJ-273200311204047100/136 | ST |
कोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL060952
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |