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
| भूलीबाई RJ-273200312404044700/1348 | OTHER |
बैरागढ
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL043215
| Credited |
03/04/2022
|
|
|
2
| फुलचंद RJ-273200312404044700/331 | OTHER |
बैरागढ
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL043215
| Credited |
03/04/2022
|
|
|
3
| बलवन्त सिंह(Self) RJ-273200312404044700/2143 | OTHER |
बैरागढ
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL043215
| Credited |
03/04/2022
|
|
|
4
| कन्हेया लाल(Son) RJ-273200312404044700/162 | OTHER |
बैरागढ
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL043215
| Credited |
03/04/2022
|
|
|
5
| समेलबाई RJ-273200312404044700/1322 | OTHER |
बैरागढ
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL043215
| Credited |
03/04/2022
|
|
|
6
| सजनबाई RJ-273200312404044700/1365 | OTHER |
बैरागढ
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL043215
| Credited |
03/04/2022
|
|
|
7
| बदनबाई(Self) RJ-273200312404044700/162 | OTHER |
बैरागढ
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL043215
| Credited |
03/04/2022
|
|
|
8
| नन्दूबाई RJ-273200312404044700/67 | OTHER |
बैरागढ
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL043215
| Credited |
03/04/2022
|
|
|
9
| बरदीबाई RJ-273200312404044700/331 | OTHER |
बैरागढ
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL043215
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |