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
| बजरंग(Self) RJ-273200312404044700/118 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 136 |
1088
|
0
|
0
|
1088
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041096
| Credited |
10/12/2022
|
|
|
2
| पुरीबाई RJ-273200312404044700/1309 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 136 |
1088
|
0
|
0
|
1088
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041096
| Credited |
10/12/2022
|
|
|
3
| रोशनबाई RJ-273200312404044700/219 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 136 |
952
|
0
|
0
|
952
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041096
| Credited |
10/12/2022
|
|
|
4
| गीता RJ-273200312404044700/270 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 136 |
1088
|
0
|
0
|
1088
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041096
| Credited |
10/12/2022
|
|
|
5
| सन्तॉष RJ-273200312404044700/321 | OTHER |
बैरागढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 136 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041096
| Credited |
10/12/2022
|
|
|
6
| कमलेश(Self) RJ-273200312404044700/2058 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 136 |
1088
|
0
|
0
|
1088
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041096
| Credited |
10/12/2022
|
|
|
7
| बापूलाल RJ-273200312404044700/1389 | OTHER |
बैरागढ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 136 |
952
|
0
|
0
|
952
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL041096
| Credited |
10/12/2022
|
|
|
8
| अमरीबाई RJ-273200312404044700/1389 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 136 |
1088
|
0
|
0
|
1088
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL041096
| Credited |
10/12/2022
|
|
|
9
| नारायण RJ-273200312404044700/219 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 136 |
1088
|
0
|
0
|
1088
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL041096
| Credited |
10/12/2022
|
|
|
10
| हीरा RJ-273200312404044700/270 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 136 |
1088
|
0
|
0
|
1088
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL041096
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |