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
| बद्रीलाल लाेधा(Self) RJ-273200311504050800/1662 | OTHER |
घाटोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002532
| Credited |
13/05/2022
|
|
|
2
| बापूलाल RJ-273200311504050800/1091 | SC |
घाटोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | cbi ghatoli | 0281754 |
2732003WL002532
| Credited |
13/05/2022
|
|
|
3
| मथूरालाल RJ-273200311504050800/946 | OTHER |
घाटोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002532
| Credited |
13/05/2022
|
|
|
4
| चमपाबाई RJ-273200311504050800/946 | OTHER |
घाटोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | cbi ghatoli | 0281754 |
2732003WL002532
| Credited |
13/05/2022
|
|
|
5
| राज बाई(Wife) RJ-273200311504050800/1662 | OTHER |
घाटोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002532
| Credited |
13/05/2022
|
|
|
6
| सम्पतबाई RJ-273200311504050800/1091 | SC |
घाटोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002532
| Credited |
13/05/2022
|
|
|
7
| भैरू लाल(Self) RJ-273200311504050800/942-A | OTHER |
घाटोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL0029826
| Credited |
12/09/2022
|
|
|
8
| मांगी बाई(Wife) RJ-273200311504050800/942-A | OTHER |
घाटोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL0029826
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |