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
| सुमित्राबाई पत्न्ी परमानन्द(Wife) RJ-273200312404044700/1749 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002092
| Credited |
13/05/2023
|
|
|
2
| मॉहनलाल RJ-273200312404044700/181 | OTHER |
बैरागढ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002092
| Credited |
13/05/2023
|
|
|
3
| पानाबाई पत्नी बालचन्द(Wife) RJ-273200312404044700/1748 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002092
| Credited |
13/05/2023
|
|
|
4
| धनराज मेघवाल(Self) RJ-273200312404044700/1824 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002092
| Credited |
13/05/2023
|
|
|
5
| इन्द्राबाई पत्नी रामबिलास(Wife) RJ-273200312404044700/1770 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002092
| Credited |
13/05/2023
|
|
|
6
| काली बाई(Wife) RJ-273200312404044700/1805 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002092
| Credited |
13/05/2023
|
|
|
7
| बालचन्द(Self) RJ-273200312404044700/1805 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002092
| Credited |
13/05/2023
|
|
|
8
| निर्मला बाई(Wife) RJ-273200312404044700/1824 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002092
| Credited |
13/05/2023
|
|
|
9
| रामबिलास पुत्र तुलसीराम(Self) RJ-273200312404044700/1770 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002092
| Credited |
13/05/2023
|
|
|
10
| बालचन्द पुत्र हरिसिंह(Self) RJ-273200312404044700/1748 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002092
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 9 | 10 | 0 | 10 | 0 | 10 | 9 | 9 | 10 | 0 | 9 | 10 | 9 | | | | | | | | | | | | | | |