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
| धापूबाई RJ-273200312404044700/20 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL044383
| Credited |
07/11/2020
|
|
|
2
| कमलाबाई RJ-273200312404046300/750 | OTHER |
गनेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL044383
| Credited |
09/11/2020
|
|
|
3
| पुरीबाई(Wife) RJ-273200312404044700/106 | OTHER |
बैरागढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL044383
| Credited |
09/11/2020
|
|
|
4
| अमरीबाई RJ-273200312404044700/1389 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL044383
| Credited |
09/11/2020
|
|
|
5
| भवरबाई(Wife) RJ-273200312404044700/368 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL044383
| Credited |
09/11/2020
|
|
|
6
| कमलाबाई RJ-273200312404044700/314 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL044383
| Credited |
09/11/2020
|
|
|
7
| सीताबाई RJ-273200312404046300/1478 | OTHER |
गनेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL044383
| Credited |
09/11/2020
|
|
|
8
| मोहनलाल(Self) RJ-273200312404046300/1898 | OTHER |
गनेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL044383
| Credited |
09/11/2020
|
|
|
9
| छगनलाल(Son) RJ-273200312404044700/368 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL044383
| Credited |
09/11/2020
|
|
|
10
| मांगीबाई(Wife) RJ-273200312404046300/1898 | OTHER |
गनेशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL044383
| Credited |
09/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 2 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |