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
| सजनबाई RJ-273200312204052100/5 | OTHER |
पाडलया लोढान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 78 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048098
| Credited |
05/12/2020
|
|
|
2
| रोशनसिंह RJ-273200312204052100/5 | OTHER |
पाडलया लोढान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 78 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048098
| Credited |
05/12/2020
|
|
|
3
| प्रेमबाई RJ-273200312204052100/117 | OTHER |
पाडलया लोढान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 78 |
624
|
0
|
0
|
624
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048098
| Credited |
05/12/2020
|
|
|
4
| धाुपबाई RJ-273200312204052100/121 | OTHER |
पाडलया लोढान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 78 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048098
| Credited |
05/12/2020
|
|
|
5
| रतनबाई RJ-273200312204052100/235 | OTHER |
पाडलया लोढान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 78 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048098
| Credited |
05/12/2020
|
|
|
6
| फूलाबाई RJ-273200312204052100/3 | OTHER |
पाडलया लोढान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 78 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048098
| Credited |
05/12/2020
|
|
|
7
| पूरीलाल RJ-273200312204052100/4 | OTHER |
पाडलया लोढान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 78 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048098
| Credited |
05/12/2020
|
|
|
8
| मदनबाई RJ-273200312204052100/4 | OTHER |
पाडलया लोढान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 78 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048098
| Credited |
05/12/2020
|
|
|
9
| प्यारा RJ-273200312204052100/25 | OTHER |
पाडलया लोढान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 78 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048098
| Credited |
05/12/2020
|
|
|
10
| ललताबाई(Wife) RJ-273200312204052100/494 | OTHER |
पाडलया लोढान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 78 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL048098
| Credited |
05/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |