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
| मोतीलाल RJ-273200312404044700/377 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002091
| Credited |
13/05/2023
|
|
|
2
| रामचन्द RJ-273200312404044700/416 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002091
| Credited |
13/05/2023
|
|
|
3
| दरियाव RJ-273200312404044700/416 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002091
| Credited |
13/05/2023
|
|
|
4
| पानाबाई(Wife) RJ-273200312404044700/146 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002091
| Credited |
13/05/2023
|
|
|
5
| अवन्ती RJ-273200312404044700/309 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002091
| Credited |
13/05/2023
|
|
|
6
| खानीबाई RJ-273200312404039400/1250 | ST |
रूपपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002091
| Credited |
13/05/2023
|
|
|
7
| मेहताब(Self) RJ-273200312404039400/1250 | ST |
रूपपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002091
| Credited |
13/05/2023
|
|
|
8
| बाली बाई लोधा(Wife) RJ-273200312404044700/1747 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002091
| Credited |
13/05/2023
|
|
|
9
| नारायणसिंह RJ-273200312404044700/232 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL002091
| Credited |
13/05/2023
|
|
|
10
| चेनसिंह RJ-273200312404044700/156 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL002091
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |