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
| सूजानसिह RJ-273200312404044700/33 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013055
| Credited |
24/06/2020
|
|
|
2
| कंचनबाई RJ-273200312404044700/412 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013055
| Credited |
24/06/2020
|
|
|
3
| घनश्याम RJ-273200312404044700/1363 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013055
| Credited |
24/06/2020
|
|
|
4
| नरबदा RJ-273200312404044700/261 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013055
| Credited |
24/06/2020
|
|
|
5
| मांगीबाई RJ-273200312404044700/413 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL013055
| Credited |
24/06/2020
|
|
|
6
| दर्यावसिहं RJ-273200312404044700/413 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013055
| Credited |
24/06/2020
|
|
|
7
| सजनबाई RJ-273200312404044700/1365 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013055
| Credited |
24/06/2020
|
|
|
8
| सरदारबाई RJ-273200312404044700/1342 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013055
| Credited |
24/06/2020
|
|
|
9
| भेरूलाल RJ-273200312404044700/412 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013055
| Credited |
24/06/2020
|
|
|
10
| रायसिंह RJ-273200312404044700/1342 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013055
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |