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
| शिवलाल RJ-273200312204052100/142 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024155
| Credited |
18/12/2021
|
|
|
2
| गीताबाई RJ-273200312204052100/145 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024155
| Credited |
18/12/2021
|
|
|
3
| कंवरीबाई RJ-273200312204052100/172 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024155
| Credited |
18/12/2021
|
|
|
4
| नारायणसिंह RJ-273200312204052100/145 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024155
| Credited |
18/12/2021
|
|
|
5
| मंजूबाई(Wife) RJ-273200312204052100/417 | OTHER |
पाडलया लोढान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL024155
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |