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
| रामप्रसाद RJ-273200312204052100/190 | OTHER |
पाडलया लोढान
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029696
| Credited |
12/02/2022
|
|
|
2
| भेवरीबाई RJ-273200312204052100/218 | OTHER |
पाडलया लोढान
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029696
| Credited |
12/02/2022
|
|
|
3
| खनीराम RJ-273200312204052100/271 | OTHER |
पाडलया लोढान
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029696
| Credited |
12/02/2022
|
|
|
4
| पूरसिंह RJ-273200312204052100/44 | OTHER |
पाडलया लोढान
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029696
| Credited |
12/02/2022
|
|
|
5
| काूललाल RJ-273200312204052100/54 | OTHER |
पाडलया लोढान
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029696
| Credited |
12/02/2022
|
|
|
6
| सावित्री बाई(Wife) RJ-273200312204052100/303 | OTHER |
पाडलया लोढान
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029696
| Credited |
12/02/2022
|
|
|
7
| रोडुलाल(Self) RJ-273200312204052100/287 | OTHER |
पाडलया लोढान
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029696
| Credited |
12/02/2022
|
|
|
8
| फूलचंद(Self) RJ-273200312204052100/303 | OTHER |
पाडलया लोढान
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029696
| Credited |
12/02/2022
|
|
|
9
| राधेश्याम(Self) RJ-273200312204052100/297 | OTHER |
पाडलया लोढान
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029696
| Credited |
12/02/2022
|
|
|
10
| प्रभुलाल(Self) RJ-273200312204052100/309-A | OTHER |
पाडलया लोढान
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL029696
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |