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
| मॉगीलाल RJ-273200311604060900/1237 | OTHER |
पीथापुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL041852
| Credited |
10/01/2023
|
|
|
2
| चन्द्रकला RJ-273200311604060900/1240 | OTHER |
पीथापुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL041852
| Credited |
10/01/2023
|
|
|
3
| हीरालाल RJ-273200311604060900/1242 | OTHER |
पीथापुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL041852
| Credited |
10/01/2023
|
|
|
4
| गंगाराम RJ-273200311604060900/470 | OTHER |
पीथापुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL041852
| Credited |
10/01/2023
|
|
|
5
| भवरी RJ-273200311604060900/618 | OTHER |
पीथापुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL041852
| Credited |
10/01/2023
|
|
|
6
| घीसीबाई RJ-273200311604060900/461 | OTHER |
पीथापुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL041852
| Credited |
10/01/2023
|
|
|
7
| कल्याण(Self) RJ-273200311604060900/1512 | OTHER |
पीथापुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL041852
| Credited |
10/01/2023
|
|
|
8
| कालीबाई(Wife) RJ-273200311604060900/1808 | OTHER |
पीथापुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL041852
| Credited |
10/01/2023
|
|
|
9
| सुगनाबाई(Wife) RJ-273200311604060900/2133 | OTHER |
पीथापुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL041852
| Credited |
10/01/2023
|
|
|
10
| चेनसिहं RJ-273200311604060900/468 | OTHER |
पीथापुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL041852
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |