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
| रायसिंह RJ-273200312104053700/1245 | 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
| सीताबाई RJ-273200312104053700/1245 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 219 |
2190
|
0
|
0
|
2190
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045046
| Credited |
03/05/2022
|
|
|
3
| जगदीश RJ-273200312104053700/1318 | 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
| पवित्रा कारपेंटर(Wife) RJ-273200312104053700/2006 | 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
| ओमप्रकाश RJ-273200312104054100/1028 | ST |
झीकडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045046
| Credited |
03/05/2022
|
|
|
6
| चमेली बाई(Wife) RJ-273200312104053700/1858 | 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
|
|
|
7
| बापुलाल(Self) RJ-273200312104053700/589 | 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
| करणसिंह(Self) RJ-273200312104053800/1923 | OTHER |
आसलपुर
|
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
| राधाबाइ्र(Wife) RJ-273200312104053700/589 | 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
| नारायण सिंह माली(Self) RJ-273200312104053700/1858 | 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 | 9 | 0 | | | | | | | | | | | | | | |