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
| शिवसिंह RJ-273200311904053400/339-D | SC |
भील भालती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009151
| Credited |
25/06/2021
|
|
|
2
| मूर्तिबाई(Wife) RJ-273200311904053400/1308-d | ST |
भील भालती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009151
| Credited |
25/06/2021
|
|
|
3
| बदामबाई RJ-273200311904053400/332-D | ST |
भील भालती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009151
| Credited |
25/06/2021
|
|
|
4
| भूरालाल RJ-273200311904053400/1002-D | ST |
भील भालती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009151
| Credited |
25/06/2021
|
|
|
5
| बालचन्द RJ-273200311904053400/1009-D | ST |
भील भालती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009151
| Credited |
25/06/2021
|
|
|
6
| नारायणसिहं RJ-273200311904053400/1313-d | ST |
भील भालती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009151
| Credited |
25/06/2021
|
|
|
7
| रायसिह RJ-273200311904053400/1332-d | OTHER |
भील भालती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009151
| Credited |
28/06/2021
|
|
|
8
| बालचन्द RJ-273200311904053400/1308-d | ST |
भील भालती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009151
| Credited |
25/06/2021
|
|
|
9
| कल्याणसिंह RJ-273200311904053400/332-D | ST |
भील भालती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009151
| Credited |
25/06/2021
|
|
|
10
| रामबाबू भील RJ-273200311904053400/1980 | ST |
भील भालती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL009151
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |