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
| उंकारलाल RJ-273200312404044900/1012 | OTHER |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019405
| Credited |
28/10/2021
|
|
|
2
| हेमलता(Wife) RJ-273200312404044700/1811 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019405
| Credited |
28/10/2021
|
|
|
3
| गीताबाई (Self) RJ-273200312404044700/446 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019405
| Credited |
28/10/2021
|
|
|
4
| सोहनबाई RJ-273200312404044900/1009 | OTHER |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019405
| Credited |
28/10/2021
|
|
|
5
| कर्णसिहं RJ-273200312404044700/451 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019405
| Credited |
28/10/2021
|
|
|
6
| महेंद्रसिंह(Self) RJ-273200312404044700/1811 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019405
| Credited |
28/10/2021
|
|
|
7
| मथरीलाल(Self) RJ-273200312404044900/1009 | OTHER |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019405
| Credited |
28/10/2021
|
|
|
8
| गंगाबाई RJ-273200312404044900/1012 | OTHER |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL019405
| Credited |
28/10/2021
|
|
|
9
| अर्जुन सिंह गुर्जर(Self) RJ-273200312404044900/1801 | ST |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019405
| Credited |
28/10/2021
|
|
|
10
| विष्णु कुमारी(Wife) RJ-273200312404044900/1801 | ST |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL019405
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |