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
| रामबाबू(Self) RJ-273200312504052900/366 | OTHER |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009973
| Credited |
01/07/2021
|
|
|
2
| रमेशचन्द RJ-273200312504052900/498 | OTHER |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL009973
| Credited |
01/07/2021
|
|
|
3
| मुन्नीबाई (Self) RJ-273200312504052900/520 | OTHER |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009973
| Credited |
01/07/2021
|
|
|
4
| लोकेश कुमार(Self) RJ-273200312504052900/930 | OTHER |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009973
| Credited |
01/07/2021
|
|
|
5
| बालचन्द RJ-273200312504052900/574 | OTHER |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009973
| Credited |
01/07/2021
|
|
|
6
| सुरेश राठौर पुत्र लालचन्द RJ-273200312504052900/1250 | OTHER |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL009973
| Credited |
01/07/2021
|
|
|
7
| चन्द्रकान्ता RJ-273200312504052900/498 | OTHER |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL009973
| Credited |
01/07/2021
|
|
|
8
| ममता बाई पत्नी सुरेश राठौर RJ-273200312504052900/1250 | OTHER |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL009973
| Credited |
01/07/2021
|
|
|
9
| रामचन्द्र पुञ मोहनलाल(Self) RJ-273200312504052900/1179 | OTHER |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009973
| Credited |
01/07/2021
|
|
|
10
| सपना पत्नी रामचन्द्र(Wife) RJ-273200312504052900/1179 | OTHER |
भालता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL009973
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |