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
| दीपचंद RJ-273200312404044700/25 | OTHER |
बैरागढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037000
| Credited |
28/01/2020
|
|
|
2
| गुडडीबाई RJ-273200312404044900/1013 | OTHER |
नयागांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL037000
| Credited |
28/01/2020
|
|
|
3
| जानीबाई RJ-273200312404044700/296 | OTHER |
बैरागढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037000
| Credited |
28/01/2020
|
|
|
4
| गीताबाई(Wife) RJ-273200312404044700/324 | OTHER |
बैरागढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037000
| Credited |
28/01/2020
|
|
|
5
| फूलचन्द RJ-273200312404044700/1374 | OTHER |
बैरागढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037000
| Credited |
28/01/2020
|
|
|
6
| रोशनसिंह RJ-273200312404044900/1008 | OTHER |
नयागांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037000
| Credited |
28/01/2020
|
|
|
7
| चंदकला RJ-273200312404044700/25 | OTHER |
बैरागढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL037000
| Credited |
28/01/2020
|
|
|
8
| धनश्याम RJ-273200312404044700/17 | OTHER |
बैरागढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL037000
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |