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
| मांगीलाल(Self) RJ-273200311204047100/171 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
2
| फिदाहुसेन RJ-273200311204047100/219 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
3
| किशनलाल RJ-273200311204047100/272 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
4
| मांगीबाई(Wife) RJ-273200311204047100/216 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
5
| धन्नीबाई RJ-273200311204047100/88 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
6
| हीरा लाल लोधा(Self) RJ-273200311204047100/396 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
7
| मोरसिंह लोधा(Self) RJ-273200311204047100/408 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
8
| सन्तोष बाई पत्नी हेमराज(Wife) RJ-273200311204047100/409 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
9
| नसीम बी(Wife) RJ-273200311204047100/321 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
10
| कमलाबाई RJ-273200311204047100/165 | OTHER |
कोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019287
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |