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
| दयाराम RJ-273200312104053900/1173 | OTHER |
गुराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006702
| Credited |
28/05/2020
|
|
|
2
| जतनबाई RJ-273200312104053900/1233 | OTHER |
गुराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006702
| Credited |
28/05/2020
|
|
|
3
| मांगीलाल(Self) RJ-273200312104053900/753 | SC |
गुराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006702
| Credited |
28/05/2020
|
|
|
4
| संतोषबाई RJ-273200312104053900/755 | SC |
गुराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006702
| Credited |
28/05/2020
|
|
|
5
| गुलाबबाई RJ-273200312104053900/765 | SC |
गुराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006702
| Credited |
28/05/2020
|
|
|
6
| गोपाल RJ-273200312104053900/755 | SC |
गुराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006702
| Credited |
28/05/2020
|
|
|
7
| देवीलाल RJ-273200312104053900/747 | SC |
गुराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006702
| Credited |
28/05/2020
|
|
|
8
| पुराबाई RJ-273200312104053900/1150 | OTHER |
गुराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006702
| Credited |
28/05/2020
|
|
|
9
| कालूलाल RJ-273200312104053900/1233 | OTHER |
गुराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006702
| Credited |
28/05/2020
|
|
|
10
| मुन्नी बाई(Wife) RJ-273200312104053900/753 | SC |
गुराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006702
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |