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
| सन्तराम RJ-273200312404044700/134 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013049
| Credited |
24/06/2020
|
|
|
2
| कली RJ-273200312404044700/469 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL031473
| Credited |
05/09/2020
|
|
|
3
| मीनाक्षी(Wife) RJ-273200312404045100/1970 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013049
| Credited |
24/06/2020
|
|
|
4
| कांन्ता बाई(Wife) RJ-273200312404046000/1798 | ST |
खेडला जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013049
| Credited |
24/06/2020
|
|
|
5
| दयानन्द(Self) RJ-273200312404045100/1970 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013049
| Credited |
24/06/2020
|
|
|
6
| लालचन्द RJ-273200312404044700/469 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013049
| Credited |
24/06/2020
|
|
|
7
| सुनीता बाई(Wife) RJ-273200312404044700/1998 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013049
| Credited |
24/06/2020
|
|
|
8
| शंकर लाल(Self) RJ-273200312404044700/1998 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013049
| Credited |
24/06/2020
|
|
|
9
| कस्तुरीबाई RJ-273200312404044700/311 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL013049
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |