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
| प्रेमबाई RJ-273200311904058000/1293 | OTHER |
भीलखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022163
| Credited |
12/11/2021
|
|
|
2
| मेहताबबाई RJ-273200311904058000/526-D | OTHER |
भीलखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022163
| Credited |
12/11/2021
|
|
|
3
| हरिसिंह(Self) RJ-273200311904058000/1505 | OTHER |
भीलखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022163
| Credited |
12/11/2021
|
|
|
4
| सुगन बाई(Wife) RJ-273200311904058000/2001 | OTHER |
भीलखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL022163
| Credited |
12/11/2021
|
|
|
5
| रामबाबू(Self) RJ-273200311904058000/2001 | OTHER |
भीलखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL022163
| Credited |
12/11/2021
|
|
|
6
| बरदी बाई(Wife) RJ-273200311904058000/1869 | OTHER |
भीलखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022163
| Credited |
12/11/2021
|
|
|
7
| अनोख बाई(Self) RJ-273200311904058000/1868 | OTHER |
भीलखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022163
| Credited |
12/11/2021
|
|
|
8
| लालचन्द RJ-273200311904058000/1293 | OTHER |
भीलखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022163
| Credited |
12/11/2021
|
|
|
9
| मांगीलाल RJ-273200311904058000/526-D | OTHER |
भीलखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022163
| Credited |
12/11/2021
|
|
|
10
| देवराज तंवर(Self) RJ-273200311904058000/1869 | OTHER |
भीलखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022163
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |