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
| बालचन्द RJ-273200312404044700/172 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023704
| Credited |
18/12/2021
|
|
|
2
| सन्तोष(Wife) RJ-273200312404044700/172 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023704
| Credited |
18/12/2021
|
|
|
3
| जतनबाई RJ-273200312404044700/299 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023704
| Credited |
18/12/2021
|
|
|
4
| बन्सीलाल RJ-273200312404044700/1367 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023704
| Credited |
25/11/2021
|
|
|
5
| भगवान सिंह(Self) RJ-273200312404044700/2159 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023704
| Credited |
25/11/2021
|
|
|
6
| रेखा कुमारी(Wife) RJ-273200312404044700/2159 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023704
| Credited |
25/11/2021
|
|
|
7
| अनसुइया RJ-273200312404044700/1393 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023704
| Credited |
18/12/2021
|
|
|
8
| भुरी बाई लोधा(Self) RJ-273200312404044700/1710 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023704
| Credited |
18/12/2021
|
|
|
9
| मेताबबाई RJ-273200312404044700/197 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023704
| Credited |
18/12/2021
|
|
|
10
| कन्या RJ-273200312404044700/1385 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023704
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |