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
| नवैज(Son) RJ-273200311204046900/78 | OTHER |
उचावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| | | |
2732003WL004748
| Credited |
07/05/2019
|
|
|
2
| शफीकमोहम्मद RJ-273200311204046900/78 | OTHER |
उचावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004748
| Credited |
07/05/2019
|
|
|
3
| गुलमोहम्मद RJ-273200311204046900/79 | OTHER |
उचावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | CHHIPABAROD, BARAN, RAJASTHAN | BARB0CHHIPA |
2732003WL004748
| Credited |
08/05/2019
|
|
|
4
| बानोबाई RJ-273200311204046900/79 | OTHER |
उचावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | CHHIPABAROD, BARAN, RAJASTHAN | BARB0CHHIPA |
2732003WL004748
| Credited |
08/05/2019
|
|
|
5
| नन्दुबाई RJ-273200311204046900/75 | OTHER |
उचावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004748
| Credited |
07/05/2019
|
|
|
6
| रूहादी RJ-273200311204046900/78 | OTHER |
उचावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004748
| Credited |
07/05/2019
|
|
|
7
| हसीनाबी RJ-273200311204046900/70 | OTHER |
उचावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004748
| Credited |
07/05/2019
|
|
|
8
| मधुबाई RJ-273200311204046900/73 | OTHER |
उचावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004748
| Credited |
07/05/2019
|
|
|
9
| हीरालाल RJ-273200311204046900/75 | OTHER |
उचावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004748
| Credited |
07/05/2019
|
|
|
10
| सालगराम RJ-273200311204046900/73 | OTHER |
उचावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004748
| Credited |
07/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |