क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
2
| सन्तॉष RJ-273200312404044700/321 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
3
| दुर्गालाल RJ-273200312404044700/315 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
4
| जगनान्थ RJ-273200312404044700/294 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
5
| नन्दराम RJ-273200312404044700/325 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
6
| मनोहरलाल RJ-273200312404044700/353 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
7
| मोहनलाल RJ-273200312404044700/298 | OTHER |
बैरागढ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
8
| देवलाल RJ-273200312404044700/36 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
9
| नन्दकिशोर RJ-273200312404044700/280 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
10
| SUJAN SINGH(Self) RJ-273200312404044700/318-A | OTHER |
बैरागढ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | JHALRAPATAN | SBIN0031856 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 0 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |