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
| प्रमानन्द(Self) RJ-273200311904053600/1638 | OTHER |
तालाब भालती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019353
| Credited |
28/10/2021
|
|
|
2
| बालसिंह(Self) RJ-273200311904053600/1617 | OTHER |
तालाब भालती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019353
| Credited |
28/10/2021
|
|
|
3
| भूरीबाई(Wife) RJ-273200311904053600/1638 | OTHER |
तालाब भालती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019353
| Credited |
28/10/2021
|
|
|
4
| सोहन बाई RJ-273200311904053600/1690-D | OTHER |
तालाब भालती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019353
| Credited |
28/10/2021
|
|
|
5
| मानसिंह(Self) RJ-273200311904053600/1412 | OTHER |
तालाब भालती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019353
| Credited |
28/10/2021
|
|
|
6
| मनफूलबाई RJ-273200311904057400/591-D | OTHER |
अमलावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019353
| Credited |
28/10/2021
|
|
|
7
| भगवानसिंह RJ-273200311904053600/240-D | OTHER |
तालाब भालती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019353
| Credited |
28/10/2021
|
|
|
8
| छगनलाल RJ-273200311904053600/230-D | OTHER |
तालाब भालती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019353
| Credited |
28/10/2021
|
|
|
9
| मोतीलाल RJ-273200311904053600/237-D | OTHER |
तालाब भालती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019353
| Credited |
28/10/2021
|
|
|
10
| कमलेश RJ-273200311904053600/1690-D | OTHER |
तालाब भालती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019353
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |