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
| सुजानसिहं(Self) RJ-273200312104053700/1530 | OTHER |
गरडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023280
| Credited |
25/11/2021
|
|
|
2
| रायसिंह(Self) RJ-273200312104053700/1317 | OTHER |
गरडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023280
| Credited |
25/11/2021
|
|
|
3
| दर्यावबाई RJ-273200312104053700/643 | ST |
गरडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023280
| Credited |
18/12/2021
|
|
|
4
| सन्तोष बाई(Wife) RJ-273200312104053700/1530 | OTHER |
गरडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023280
| Credited |
25/11/2021
|
|
|
5
| निर्मला बाई(Wife) RJ-273200312104053700/1317 | OTHER |
गरडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023280
| Credited |
25/11/2021
|
|
|
6
| नन्दुबाई(Wife) RJ-273200312104053700/690 | OTHER |
गरडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023280
| Credited |
25/11/2021
|
|
|
7
| बैजनाथ(Self) RJ-273200312104053700/690 | OTHER |
गरडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023280
| Credited |
25/11/2021
|
|
|
8
| तूफान सिंह(Self) RJ-273200312104053700/1735 | SC |
गरडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023280
| Credited |
24/11/2021
|
|
|
9
| राधाबाई(Wife) RJ-273200312104053700/1735 | SC |
गरडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023280
| Credited |
24/11/2021
|
|
|
10
| योगेशपंचोली(Self) RJ-273200312104053700/1972 | OTHER |
गरडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023280
| Credited |
25/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |