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
| दरियाव बाई(Wife) RJ-273200312404044700/1751 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL038761
| Credited |
26/11/2022
|
|
|
2
| बाबूसिह RJ-273200312404044700/195 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL038761
| Credited |
26/11/2022
|
|
|
3
| कमलीबाई RJ-273200312404044700/1339 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL038761
| Credited |
26/11/2022
|
|
|
4
| अनंगकंवर RJ-273200312404044700/330 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL038761
| Credited |
26/11/2022
|
|
|
5
| बालचन्द(Self) RJ-273200312404044700/1751 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL038761
| Credited |
26/11/2022
|
|
|
6
| नन्दूकंवर RJ-273200312404044700/195 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL038761
| Credited |
26/11/2022
|
|
|
7
| सरदार RJ-273200312404044700/1582 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL038761
| Credited |
26/11/2022
|
|
|
8
| तुलसीराम(Self) RJ-273200312404044700/2028 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL038761
| Credited |
26/11/2022
|
|
|
9
| कान्ति बाई(Wife) RJ-273200312404044700/2023 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038761
| Credited |
26/11/2022
|
|
|
10
| नानुराम(Self) RJ-273200312404044700/2023 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL038761
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |