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
| बनेसिंह RJ-273200311904058300/1267 | OTHER |
रोज्या
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025056
| Credited |
18/12/2021
|
|
|
2
| सुजान RJ-273200311904058300/824-D | OTHER |
रोज्या
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025056
| Credited |
18/12/2021
|
|
|
3
| फूलसिंह RJ-273200311904058300/1065-D | OTHER |
रोज्या
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025056
| Credited |
18/12/2021
|
|
|
4
| भेरीबाई RJ-273200311904058300/807-D | OTHER |
रोज्या
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025056
| Credited |
18/12/2021
|
|
|
5
| सीताबाई RJ-273200311904058300/824-D | OTHER |
रोज्या
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025056
| Credited |
18/12/2021
|
|
|
6
| ज्ञान सिंह गुर्जर(Self) RJ-273200311904058300/1613 | OTHER |
रोज्या
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025056
| Credited |
18/12/2021
|
|
|
7
| ज्ञानसिंह गुर्जर(Self) RJ-273200311904058300/1695 | OTHER |
रोज्या
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025056
| Credited |
18/12/2021
|
|
|
8
| भुराबाई(Wife) RJ-273200311904058300/1695 | OTHER |
रोज्या
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025056
| Credited |
18/12/2021
|
|
|
9
| मंजू बाई(Wife) RJ-273200311904058300/1613 | OTHER |
रोज्या
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025056
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |