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
| करणसिंह पुत्र मांगीलाल(Son) RJ-273200312404044700/245 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| | | |
2732003WL032938
| Credited |
24/12/2019
|
|
|
2
| भगवानसिह RJ-273200312404044700/356 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
3
| संपत कंवर(Wife) RJ-273200312404044700/356 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
4
| लीलाबाई RJ-273200312404044700/38 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
5
| शांती RJ-273200312404044700/245 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
6
| कान्तीबाई(Self) RJ-273200312404045100/1419 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
7
| धीरसिह RJ-273200312404044700/376 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
8
| रामकंवर RJ-273200312404044700/376 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
9
| हीरा RJ-273200312404044700/84 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL032938
| Credited |
24/12/2019
|
|
|
10
| चोथमल RJ-273200312404044700/38 | OTHER |
बैरागढ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL032938
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |