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
| हसंराज(Son) RJ-273200312404044700/1634 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
2
| संतोश RJ-273200312404044700/1 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
3
| ललताबाई RJ-273200312404044700/1633 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
4
| राधाबाई RJ-273200312404044700/1641 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
5
| लक्ष्मणसिंह RJ-273200312404044700/1647 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
6
| कविता(Wife) RJ-273200312404044700/1768 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
7
| हेमपुरी(Self) RJ-273200312404044700/1768 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
8
| सज्जन बाई(Daughter-in-Law) RJ-273200312404044700/1634 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
9
| शिवपुरी RJ-273200312404044700/1641 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
10
| बालचन्द(Self) RJ-273200312404044700/1769 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 6 | 0 | 7 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |