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
| कंचनबाई(Wife) RJ-273200312404044700/315 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006411
| Credited |
10/05/2019
|
|
|
2
| दुर्गालाल RJ-273200312404044700/315 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006411
| Credited |
10/05/2019
|
|
|
3
| परमानन्द RJ-273200312404045100/1175 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006411
| Credited |
10/05/2019
|
|
|
4
| ताराचन्द RJ-273200312404045100/1158 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006411
| Credited |
10/05/2019
|
|
|
5
| भगवती बाई(Wife) RJ-273200312404045100/1048 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006411
| Credited |
10/05/2019
|
|
|
6
| रामराज्य RJ-273200312404045000/1417 | OTHER |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006411
| Credited |
10/05/2019
|
|
|
7
| कंचनबाई RJ-273200312404045000/1417 | OTHER |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL006411
| Credited |
10/05/2019
|
|
|
8
| सुरजबाई RJ-273200312404045100/1175 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006411
| Credited |
10/05/2019
|
|
|
9
| सोरमबाई RJ-273200312404045100/1158 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006411
| Credited |
10/05/2019
|
|
|
10
| चन्द्रीबाई RJ-273200312404045100/1103 | ST |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL006411
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |