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
| फूलचन्द RJ-273200312404044700/224 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010136
| Credited |
24/05/2019
|
|
|
2
| कन्या RJ-273200312404044700/271 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010136
| Credited |
24/05/2019
|
|
|
3
| चम्पीबाई RJ-273200312404044700/36 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010136
| Credited |
24/05/2019
|
|
|
4
| सूरजीबार्ठ RJ-273200312404044700/286 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010136
| Credited |
24/05/2019
|
|
|
5
| केसरबाई RJ-273200312404044700/224 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010136
| Credited |
24/05/2019
|
|
|
6
| ज्ञानसिंह RJ-273200312404044700/1372 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010136
| Credited |
24/05/2019
|
|
|
7
| कंचनबाई RJ-273200312404044700/1372 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010136
| Credited |
24/05/2019
|
|
|
8
| छगनलाल RJ-273200312404044700/1369 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010136
| Credited |
24/05/2019
|
|
|
9
| रचना कुमारी(Wife) RJ-273200312404044700/1929 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010136
| Credited |
24/05/2019
|
|
|
10
| कन्हेयालाल(Self) RJ-273200312404044700/1929 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010136
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |