क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| हरकचन्द RJ-273200312404044700/1334 | OTHER |
बैरागढ
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
2
| लक्ष्मणसिंह RJ-273200312404044700/1647 | OTHER |
बैरागढ
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
3
| बालमुकन(Self) RJ-273200312404044700/1376 | OTHER |
बैरागढ
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
4
| मूनीम(Self) RJ-273200312404044700/1566 | ST |
बैरागढ
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
5
| सन्तोष RJ-273200312404044700/1341 | OTHER |
बैरागढ
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
6
| रामबिलास पुत्र तुलसीराम(Self) RJ-273200312404044700/1770 | OTHER |
बैरागढ
|
P
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
7
| लालचन्द RJ-273200312404044700/1631 | OTHER |
बैरागढ
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
8
| ज्ञानसिंह RJ-273200312404044700/1372 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
9
| दिनेश RJ-273200312404044700/1670 | OTHER |
बैरागढ
|
P
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
10
| हेमराज RJ-273200312404044700/1364 | OTHER |
बैरागढ
|
P
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL045817
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 2 | 1 | 0 | | | | | | | | | | | | | | |