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
| बालचन्द RJ-273200312404044700/172 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004301
| Credited |
25/05/2023
|
|
|
2
| सन्तोष(Wife) RJ-273200312404044700/172 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004301
| Credited |
25/05/2023
|
|
|
3
| सुमित्राबाई पत्न्ी परमानन्द(Wife) RJ-273200312404044700/1749 | OTHER |
बैरागढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004301
| Credited |
25/05/2023
|
|
|
4
| पानाबाई पत्नी बालचन्द(Wife) RJ-273200312404044700/1748 | OTHER |
बैरागढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL004301
| Credited |
25/05/2023
|
|
|
5
| मांगीबाई RJ-273200312404044700/1587 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004301
| Credited |
25/05/2023
|
|
|
6
| मीना कुंवर(Wife) RJ-273200312404044700/1647 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004301
| Credited |
25/05/2023
|
|
|
7
| शान्ति बाई(Wife) RJ-273200312404044700/1704 | ST |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004301
| Credited |
25/05/2023
|
|
|
8
| कान्ति बाई(Wife) RJ-273200312404044700/2023 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004301
| Credited |
25/05/2023
|
|
|
9
| बालचन्द पुत्र हरिसिंह(Self) RJ-273200312404044700/1748 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL004301
| Credited |
25/05/2023
|
|
|
10
| देव लाल भील(Self) RJ-273200312404044700/1704 | ST |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL004301
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |