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
| पन्नालाल RJ-273200311504050800/370 | OTHER |
घाटोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL0046749
| Credited |
13/08/2022
|
|
|
2
| परमान्द RJ-273200311504050800/371 | OTHER |
घाटोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL038825
| Credited |
30/03/2022
|
|
|
3
| नानूबाई RJ-273200311504050800/371 | OTHER |
घाटोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL038825
| Credited |
30/03/2022
|
|
|
4
| मांगीबाई RJ-273200311504050800/370 | OTHER |
घाटोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL038825
| Credited |
30/03/2022
|
|
|
5
| मांगी बाई(Wife) RJ-273200311504050800/1975 | OTHER |
घाटोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL038825
| Credited |
30/03/2022
|
|
|
6
| कैलाश बाई(Wife) RJ-273200311504050800/1719 | OTHER |
घाटोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL038825
| Credited |
30/03/2022
|
|
|
7
| पूरीलाल(Self) RJ-273200311504050800/1719 | OTHER |
घाटोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL038825
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |