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
| लीलाबाई RJ-273200312104053700/1104 | 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
| कैलाशचन्द RJ-273200312104053700/1316 | 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
| कृष्णाबाई RJ-273200312104053700/1316 | 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
|
|
|
4
| धूलीबाई(Wife) RJ-273200312104053700/721 | 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
|
|
|
5
| बदनबाई RJ-273200312104054000/111 | 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
|
|
|
6
| राहुल(Self) RJ-273200312104053700/1970 | 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
|
|
|
7
| राधा बाई(Wife) RJ-273200312104053700/1423 | 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
|
|
|
8
| भगवान सिंह(Self) RJ-273200312104053700/1423 | 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
|
|
|
9
| छम्माबाई RJ-273200312104054000/1366 | 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
|
|
|
10
| धनराज(Self) RJ-273200312104054000/1925 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |