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
| केसरबाई RJ-273200312404044700/196 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
2
| सुजानसिंह(Self) RJ-273200312404044700/1876 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
3
| भारत सिंह(Self) RJ-273200312404044700/2109 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
4
| भगवानसिंह RJ-273200312404044700/1310 | OTHER |
बैरागढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
5
| रतन लाल(Self) RJ-273200312404044700/2165 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
6
| मन्शोर बाई(Wife) RJ-273200312404044700/1872 | OTHER |
बैरागढ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
7
| मांगीलाल RJ-273200312404044700/268 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
8
| ललता बाई(Wife) RJ-273200312404044700/1876 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
9
| कमलेश कुमार(Self) RJ-273200312404044700/2193 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
10
| शारदा बाई(Wife) RJ-273200312404044700/2193 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 9 | 9 | 10 | 9 | 10 | 0 | 9 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |