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
| कान्ती RJ-273200311204047100/174 | ST |
कोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023634
| Credited |
18/12/2021
|
|
|
2
| सोरभबाई(Wife) RJ-273200311204047100/213 | ST |
कोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023634
| Credited |
18/12/2021
|
|
|
3
| ममताबाई RJ-273200311204047100/244 | ST |
कोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023634
| Credited |
18/12/2021
|
|
|
4
| कान्तीबाई RJ-273200311204047100/38 | ST |
कोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023634
| Credited |
18/12/2021
|
|
|
5
| kanvarlal RJ-273200311204047100/119-A | OTHER |
कोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023634
| Credited |
25/11/2021
|
|
|
6
| औमप्रकाश(Husband) RJ-273200311204047100/300 | ST |
कोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023634
| Credited |
18/12/2021
|
|
|
7
| हेमराज मीना(Self) RJ-273200311204047100/308-A | OTHER |
कोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023634
| Credited |
25/11/2021
|
|
|
8
| काली बाई(Self) RJ-273200311204047100/460 | OTHER |
कोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023634
| Credited |
25/11/2021
|
|
|
9
| दिनेश कुमार(Self) RJ-273200311204047100/445 | OTHER |
कोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023634
| Credited |
25/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |