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
| मनोहरलाल RJ-273200312104053700/1348 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045046
| Credited |
03/05/2022
|
|
|
2
| सन्तोषबाई(Wife) RJ-273200312104053700/840 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045046
| Credited |
03/05/2022
|
|
|
3
| रणजीत(Self) RJ-273200312104053700/1981 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045046
| Credited |
03/05/2022
|
|
|
4
| रामप्रसाद(Son) RJ-273200312104053700/806 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045046
| Credited |
03/05/2022
|
|
|
5
| विष्णु(Brother) RJ-273200312104053700/897 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045046
| Credited |
03/05/2022
|
|
|
6
| कालू लाल लोधा(Self) RJ-273200312104053700/2020 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL045046
| Credited |
03/05/2022
|
|
|
7
| दर्यावबाई(Wife) RJ-273200312104053700/620 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045046
| Credited |
03/05/2022
|
|
|
8
| शान्तिबाई(Daughter-in-Law) RJ-273200312104053700/897 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045046
| Credited |
03/05/2022
|
|
|
9
| सुधाराम माली(Self) RJ-273200312104053700/2004 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045046
| Credited |
03/05/2022
|
|
|
10
| विद्या कारपेंटर(Wife) RJ-273200312104053700/1518 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045046
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |