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
| रुखमणी बाई मीना(Wife) RJ-273200311204047100/355 | ST |
कोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL020901
| Credited |
13/11/2021
|
|
|
2
| अनिल कुमार मीना(Self) RJ-273200311204047100/357 | ST |
कोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL020901
| Credited |
13/11/2021
|
|
|
3
| नितेश पुञ रामस्वरूप(Self) RJ-273200311204047100/424 | ST |
कोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL020901
| Credited |
13/11/2021
|
|
|
4
| ममता बाई पत्नी जगदीश(Wife) RJ-273200311204047100/407 | OTHER |
कोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL020901
| Credited |
28/10/2021
|
|
|
5
| औमप्रकाश(Self) RJ-273200311204047100/405 | ST |
कोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL020901
| Credited |
13/11/2021
|
|
|
6
| बद्रीलाल पुञ कालूलाल(Self) RJ-273200311204047100/432 | ST |
कोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL020901
| Credited |
13/11/2021
|
|
|
7
| सोनिया बाई(Wife) RJ-273200311204047100/357 | ST |
कोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL020901
| Credited |
13/11/2021
|
|
|
8
| जगदीश पुत्र मांगीलाल(Self) RJ-273200311204047100/407 | OTHER |
कोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL020901
| Credited |
28/10/2021
|
|
|
9
| दुलार बाई(Wife) RJ-273200311204047100/424 | ST |
कोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL020901
| Credited |
13/11/2021
|
|
|
10
| मूलकराज पुत्र किशनलाल(Self) RJ-273200311204047100/415 | OTHER |
कोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL020901
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |