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
| पूरीलाल RJ-273200312404044700/295-A | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
2
| पुष्पाबाई RJ-273200312404044700/1412 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
3
| खनीराम RJ-273200312404044700/375 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
4
| इन्द्राबाई RJ-273200312404044700/1664 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
5
| करणसिंह पुत्र खनीराम(Self) RJ-273200312404044700/1764 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
6
| सुगनबाई RJ-273200312404044700/295-A | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 245 |
1960
|
0
|
0
|
1960
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
7
| रमेश RJ-273200312404044700/1412 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 245 |
1960
|
0
|
0
|
1960
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
8
| शिवनारायण RJ-273200312404044700/1664 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 245 |
1960
|
0
|
0
|
1960
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
9
| राकेश RJ-273200312404044700/1669 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
10
| गीताबाई पत्नी करणसिंह(Wife) RJ-273200312404044700/1764 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025669
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |