क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कैसरबाई(Wife) RJ-273200312104053700/568 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
2
| जसवन्त सिंह(Self) RJ-273200312104053700/1755 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
3
| बालचंद(Self) RJ-273200312104053700/1935 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
4
| कालूलाल RJ-273200312104053700/1283 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
5
| नोध्यान बाई(Self) RJ-273200312104053700/56-D | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
6
| जानाबाई(Wife) RJ-273200312104053700/616 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
7
| क्रष्णा बाई(Wife) RJ-273200312104053700/1755 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
8
| रामप्रसाद(Self) RJ-273200312104053700/1677 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
9
| विक्रमसिंह(Self) RJ-273200312104053700/1779 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
10
| प्रहलाद(Self) RJ-273200312104053700/1680 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL037262
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |