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
| धापूबाई RJ-273200312404044700/20 | OTHER |
बैरागढ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
2
| तेजपूरी RJ-273200312404044700/308 | OTHER |
बैरागढ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
3
| सुरेशकुंवर(Wife) RJ-273200312404044700/99 | OTHER |
बैरागढ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
4
| जुझारसिंह RJ-273200312404045500/1532 | OTHER |
गादीया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
5
| भगवान(Self) RJ-273200312404044700/99 | OTHER |
बैरागढ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
6
| सॅतानबाई RJ-273200312404045500/842 | OTHER |
गादीया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
7
| सज्जन RJ-273200312404045500/866 | OTHER |
गादीया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
8
| छीतर ु RJ-273200312404044700/79 | OTHER |
बैरागढ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
9
| घनश्याम(Self) RJ-273200312404045500/1865 | OTHER |
गादीया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
10
| अमरावसिह RJ-273200312404045500/841 | OTHER |
गादीया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |