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
| भुरीबाई RJ-273200312404044700/193 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
2
| घीसा लाल(Self) RJ-273200312404044700/193 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
3
| रामनाथ(Self) RJ-273200312404044700/110 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
4
| मॉहनलाल RJ-273200312404044700/181 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
5
| संतराम भील(Self) RJ-273200312404044700/1888 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
6
| रामबिलास पुत्र तुलसीराम(Self) RJ-273200312404044700/1770 | OTHER |
बैरागढ
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
7
| बिरदीलाल(Self) RJ-273200312404044700/108 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
8
| कन्हेयालाल सुतार(Self) RJ-273200312404044700/1924 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
9
| कैलाश चन्द लोधा(Self) RJ-273200312404044700/1844 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL036997
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |