क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कन्या RJ-273200312404044700/271 | SC |
बैरागढ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036706
| Credited |
10/11/2022
|
|
|
2
| नानूराम RJ-273200312404044700/495 | ST |
बैरागढ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036706
| Credited |
10/11/2022
|
|
|
3
| सुगनबाई(Wife) RJ-273200312404044700/1566 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL036706
| Credited |
10/11/2022
|
|
|
4
| बजरंग RJ-273200312404044700/1343 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036706
| Credited |
10/11/2022
|
|
|
5
| मूनीम(Self) RJ-273200312404044700/1566 | ST |
बैरागढ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036706
| Credited |
10/11/2022
|
|
|
6
| राकेश कुमार सेन(Self) RJ-273200312404044700/2239 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036706
| Credited |
10/11/2022
|
|
|
7
| नन्दराम RJ-273200312404044700/325 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL036706
| Credited |
10/11/2022
|
|
|
8
| गुडडीबाई(Wife) RJ-273200312404044700/325 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036706
| Credited |
10/11/2022
|
|
|
9
| रामसिंह RJ-273200312404044700/1278 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL036706
| Credited |
10/11/2022
|
|
|
10
| नुरका बाई(Wife) RJ-273200312404044700/1820 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL036706
| Credited |
10/11/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |