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
| छगन RJ-273200312404044700/385 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006321
| Credited |
31/05/2021
|
|
|
2
| चन्दन(Self) RJ-273200312404044700/1742 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006321
| Credited |
31/05/2021
|
|
|
3
| सोनू(Daughter) RJ-273200312404044700/396 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL006321
| Credited |
31/05/2021
|
|
|
4
| अनोख RJ-273200312404044700/1658 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006321
| Credited |
31/05/2021
|
|
|
5
| नानूराम(Self) RJ-273200312404045400/2038 | OTHER |
जगदीशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006321
| Credited |
31/05/2021
|
|
|
6
| गुड्डी बाई गुर्जर(Wife) RJ-273200312404045400/2038 | OTHER |
जगदीशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006321
| Credited |
31/05/2021
|
|
|
7
| अमरलाल (Self) RJ-273200312404045400/661 | OTHER |
जगदीशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006321
| Credited |
31/05/2021
|
|
|
8
| परमानन्द पुत्र छगनलाल(Self) RJ-273200312404044700/1760 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL006321
| Credited |
31/05/2021
|
|
|
9
| गोविन्द कुमार(Son) RJ-273200312404044700/396 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL006321
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |