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
| बिरमसिंह(Self) RJ-273200312704044000/1393 | OTHER |
गेहूॅखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732003WL018833
| Credited |
11/11/2023
|
|
|
2
| बाबूलाल RJ-273200312704044000/213 | ST |
गेहूॅखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018833
| Credited |
11/11/2023
|
|
|
3
| निहालसिंह(Self) RJ-273200312704044000/1209 | ST |
गेहूॅखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018833
| Credited |
11/11/2023
|
|
|
4
| लक्ष्माबाई RJ-273200312704044000/213 | ST |
गेहूॅखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018833
| Credited |
11/11/2023
|
|
|
5
| लाडबाई(Wife) RJ-273200312704044000/1209 | ST |
गेहूॅखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018833
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |