क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रंगलाल(Self) RJ-273200312404046000/886 | ST |
खेडला जागीर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045691
| Credited |
24/02/2023
|
|
|
2
| रामप्रताप (Self) RJ-273200312404046000/911 | ST |
खेडला जागीर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045691
| Credited |
24/02/2023
|
|
|
3
| रशीदाबाई(Wife) RJ-273200312404046000/911 | ST |
खेडला जागीर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045691
| Credited |
24/02/2023
|
|
|
4
| मनोज(Self) RJ-273200312404046000/2266 | ST |
खेडला जागीर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL045691
| Credited |
24/02/2023
|
|
|
5
| सलोचना बाई(Wife) RJ-273200312404046000/2266 | ST |
खेडला जागीर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BHALTA | CBIN0285112 |
2732003WL045691
| Credited |
24/02/2023
|
|
|
6
| गोपाल RJ-273200312404044700/386 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045691
| Credited |
24/02/2023
|
|
|
7
| कालीबाई RJ-273200312404046000/1472 | ST |
खेडला जागीर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045691
| Credited |
24/02/2023
|
|
|
8
| गुलाबबाई RJ-273200312404039400/1231 | ST |
रूपपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045691
| Credited |
24/02/2023
|
|
|
9
| गीताबाई(Wife) RJ-273200312404044700/324 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045691
| Credited |
24/02/2023
|
|
|
10
| गोपाल RJ-273200312404044700/1408 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045691
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |