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
| पन्नालाल RJ-273200312404044700/150 | OTHER |
बैरागढ
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 55 |
550
|
0
|
0
|
550
| | | |
|
|
|
|
|
2
| समपतबाई RJ-273200312404044700/14 | OTHER |
बैरागढ
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 55 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
3
| लक्ष्माबाई RJ-273200312404044700/134 | OTHER |
बैरागढ
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 55 |
605
|
0
|
0
|
605
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
4
| गेन्दीबाई RJ-273200312404044700/153 | OTHER |
बैरागढ
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 55 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
5
| सम्पत RJ-273200312404044700/228 | SC |
बैरागढ
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 55 |
605
|
0
|
0
|
605
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
6
| रूघनाथ RJ-273200312404044700/1667 | SC |
बैरागढ
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 55 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 2 | | | | | | | | | | | | | | |