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
| राधेश्याम(Self) RJ-273200312104053800/1851 | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000040
| Credited |
01/05/2021
|
|
|
2
| धापू(Daughter-in-Law) RJ-273200312104053800/291 | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000040
| Credited |
01/05/2021
|
|
|
3
| रोडीबाई RJ-273200312104053800/6 | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000040
| Credited |
01/05/2021
|
|
|
4
| कालीबाई RJ-273200312104053800/972 | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000040
| Credited |
01/05/2021
|
|
|
5
| सुमिता बाई(Self) RJ-273200312104053800/9-A | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL000040
| Credited |
01/05/2021
|
|
|
6
| बीरम चंद भील(Self) RJ-273200312104053800/1970 | ST |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000040
| Credited |
15/05/2021
|
|
|
7
| इश्वर सिंह(Self) RJ-273200312104053800/1961 | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000040
| Credited |
01/05/2021
|
|
|
8
| कमलेश कुमार(Self) RJ-273200312104053800/964-A | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000040
| Credited |
01/05/2021
|
|
|
9
| सन्तराम गुर्जर(Self) RJ-273200312104053800/2050 | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000040
| Credited |
01/05/2021
|
|
|
10
| राहुल जोगी(Self) RJ-273200312104053800/2032 | OTHER |
आसलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000040
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |