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
| पूरीलाल RJ-273200312404044700/1578 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045816
| Credited |
06/02/2020
|
|
|
2
| दरियाव RJ-273200312404044700/416 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045816
| Credited |
06/02/2020
|
|
|
3
| बनेसिंह RJ-273200312404044700/60-A | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045816
| Credited |
06/02/2020
|
|
|
4
| गोपाल RJ-273200312404044700/273 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045816
| Credited |
06/02/2020
|
|
|
5
| नन्दराम RJ-273200312404044700/325 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045816
| Credited |
06/02/2020
|
|
|
6
| गुडडीबाई(Wife) RJ-273200312404044700/325 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045816
| Credited |
06/02/2020
|
|
|
7
| रायसिह(Self) RJ-273200312404044700/92 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045816
| Credited |
06/02/2020
|
|
|
8
| मोहनलाल पुत्र गुलाबचन्द(Self) RJ-273200312404044700/1772 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045816
| Credited |
06/02/2020
|
|
|
9
| ओमप्रकाश(Self) RJ-273200312404044700/1953 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
10
| 148 |
1480
|
0
|
0
|
1480
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045816
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |