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
| लालसिंह RJ-273200312104053700/1141 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
2
| मांगीबाई RJ-273200312104053700/1141 | OTHER |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
3
| सोहनबाई RJ-273200312104054000/113 | OTHER |
टोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
4
| बेजनाथ RJ-273200312104054000/144 | OTHER |
टोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
5
| महेंद्रसिंह(Self) RJ-273200312104054000/1976 | OTHER |
टोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL032158
| Credited |
05/09/2020
|
|
|
6
| गीताबाई RJ-273200312104054000/144 | OTHER |
टोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
7
| अमरावबाई RJ-273200312104054000/141 | OTHER |
टोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
8
| भोजराज RJ-273200312104054000/141 | OTHER |
टोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
9
| सत्यनारायण मेहर(Self) RJ-273200312104053700/1489 | SC |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
10
| ललिता बाई(Wife) RJ-273200312104053700/1489 | SC |
गरडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 208 |
2912
|
0
|
0
|
2912
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL011029
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |