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
| गीता RJ-273200312404044700/270 | 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 |
2732003WL023577
| Credited |
18/12/2021
|
|
|
2
| कंचनबाई RJ-273200312404044700/412 | 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 |
2732003WL023577
| Credited |
18/12/2021
|
|
|
3
| मांगीबाई RJ-273200312404044700/413 | 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 |
2732003WL023577
| Credited |
18/12/2021
|
|
|
4
| मुकेश RJ-273200312404044900/1621 | OTHER |
नयागांव
|
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 |
2732003WL023577
| Credited |
18/12/2021
|
|
|
5
| दर्यावसिहं RJ-273200312404044700/413 | 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 |
2732003WL023577
| Credited |
18/12/2021
|
|
|
6
| लीला बाई(Self) RJ-273200312404044700/2030 | 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 |
2732003WL023577
| Credited |
25/11/2021
|
|
|
7
| सजनबाई RJ-273200312404044700/1365 | 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 |
2732003WL023577
| Credited |
18/12/2021
|
|
|
8
| भेरूलाल RJ-273200312404044700/412 | 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 |
2732003WL023577
| Credited |
18/12/2021
|
|
|
9
| घीसीबाई RJ-273200312404044900/1621 | OTHER |
नयागांव
|
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 |
2732003WL023577
| Credited |
18/12/2021
|
|
|
10
| हीरा RJ-273200312404044700/270 | OTHER |
बैरागढ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL023577
| Credited |
25/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |