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
| गीताबाई (Wife) RJ-273200312504052700/20 | OTHER |
बहेडी कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL056089
| Credited |
29/03/2021
|
|
|
2
| राधीबाई (Self) RJ-273200312504052700/22 | OTHER |
बहेडी कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL056089
| Credited |
29/03/2021
|
|
|
3
| सजनबाई(Wife) RJ-273200312504052700/31 | OTHER |
बहेडी कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL056089
| Credited |
29/03/2021
|
|
|
4
| रमकूबाई (Self) RJ-273200312504052700/21 | OTHER |
बहेडी कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL056089
| Credited |
29/03/2021
|
|
|
5
| केसरबाई RJ-273200312504052700/25 | OTHER |
बहेडी कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL056089
| Credited |
29/03/2021
|
|
|
6
| हीराबाई RJ-273200312504052700/26 | OTHER |
बहेडी कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL056089
| Credited |
29/03/2021
|
|
|
7
| सूडीबाई (Wife) RJ-273200312504052700/3 | OTHER |
बहेडी कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL056089
| Credited |
29/03/2021
|
|
|
8
| अनोखीबाई(Wife) RJ-273200312504052700/29 | OTHER |
बहेडी कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL056089
| Credited |
29/03/2021
|
|
|
9
| जडावबाई (Self) RJ-273200312504052700/23 | OTHER |
बहेडी कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL056089
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |