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
| बाूपलाल RJ-273200312204052100/210 | OTHER |
पाडलया लोढान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027600
| Credited |
05/01/2022
|
|
|
2
| करणसिंह RJ-273200312204052100/211 | OTHER |
पाडलया लोढान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027600
| Credited |
05/01/2022
|
|
|
3
| कमलाबाई RJ-273200312204052100/211 | OTHER |
पाडलया लोढान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027600
| Credited |
05/01/2022
|
|
|
4
| बदामबाई RJ-273200312204052100/247 | OTHER |
पाडलया लोढान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027600
| Credited |
05/01/2022
|
|
|
5
| रतनबाई RJ-273200312204052100/151 | OTHER |
पाडलया लोढान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027600
| Credited |
05/01/2022
|
|
|
6
| रोशनसिंह RJ-273200312204052100/155 | OTHER |
पाडलया लोढान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027600
| Credited |
05/01/2022
|
|
|
7
| कस्तुरी बाई(Wife) RJ-273200312204052100/2 | OTHER |
पाडलया लोढान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027600
| Credited |
05/01/2022
|
|
|
8
| रतनबाई (Wife) RJ-273200312204052100/200 | OTHER |
पाडलया लोढान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027600
| Credited |
05/01/2022
|
|
|
9
| देवीसिंह(Self) RJ-273200312204052100/201-A | OTHER |
पाडलया लोढान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL027600
| Credited |
05/01/2022
|
|
|
10
| रोडी बाई(Wife) RJ-273200312204052100/202 | OTHER |
पाडलया लोढान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL027600
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |