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
| हेमराज RJ-273200312404044700/1336 | ST |
बैरागढ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 65 |
780
|
0
|
0
|
780
| | | |
|
|
|
|
|
2
| प्रेमबाई RJ-273200312404044700/134 | OTHER |
बैरागढ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 65 |
780
|
0
|
0
|
780
| | | |
|
|
|
|
|
3
| चन्द्रकला RJ-273200312404044700/212 | OTHER |
बैरागढ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 65 |
715
|
0
|
0
|
715
| | | |
|
|
|
|
|
4
| दीपचन्द RJ-273200312404044700/251 | OTHER |
बैरागढ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 65 |
715
|
0
|
0
|
715
| | | |
|
|
|
|
|
5
| कालुलाल RJ-273200312404044700/301 | OTHER |
बैरागढ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 65 |
780
|
0
|
0
|
780
| | | |
|
|
|
|
|
6
| लक्ष्मण RJ-273200312404044700/356 | OTHER |
बैरागढ
|
|
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
4
| 65 |
260
|
0
|
0
|
260
| | | |
|
|
|
|
|
7
| लॅखराज RJ-273200312404044700/68 | OTHER |
बैरागढ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 65 |
715
|
0
|
0
|
715
| | | |
|
|
|
|
|
8
| सिताबाई RJ-273200312404044700/171 | OTHER |
बैरागढ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
10
| 65 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
9
| मॉहनलाल RJ-273200312404044700/181 | OTHER |
बैरागढ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 65 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 9 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | 4 | | | | | | | | | | | | | | |