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
| पतासी(Wife) RJ-271401141201892700/3877665 | SC |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL024033
| Credited |
29/02/2024
|
|
|
2
| भागीरथराम RJ-271401141201892700/3877725 | OTHER |
चांदपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL024033
| Credited |
29/02/2024
|
|
|
3
| चेतन प्रकाश(Self) RJ-271401141201892700/3877741 | SC |
चांदपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL024033
| Credited |
29/02/2024
|
|
|
4
| भागीरथ राम(Self) RJ-271401141201892700/3877609 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL024033
| Credited |
29/02/2024
|
|
|
5
| तुलछा राम(Husband) RJ-271401141201892700/3877764 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL024033
| Credited |
29/02/2024
|
|
|
6
| श्योजीराम(Self) RJ-271401141201892700/3877658 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL024033
| Credited |
29/02/2024
|
|
|
7
| सीता देवी (Wife) RJ-271401141201892700/3877664 | SC |
चांदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL024033
| Credited |
29/02/2024
|
|
|
8
| भोमाराम(Self) RJ-271401141201892700/3877660 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL024033
| Credited |
29/02/2024
|
|
|
9
| इन्द्रा देवी(Wife) RJ-271401141201892700/51436219 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL024033
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 9 | 6 | 9 | 5 | 0 | 7 | 0 | 3 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |