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
| शान्तीबाई RJ-273200312404044700/138 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 244 |
1952
|
0
|
0
|
1952
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025671
| Credited |
25/03/2024
|
|
|
2
| इन्द्राबाई RJ-273200312404044700/1632 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 244 |
1952
|
0
|
0
|
1952
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025671
| Credited |
25/03/2024
|
|
|
3
| ललताबाई RJ-273200312404044700/1633 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 244 |
1952
|
0
|
0
|
1952
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025671
| Credited |
25/03/2024
|
|
|
4
| गायतरी RJ-273200312404044700/371 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 244 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025671
| Credited |
25/03/2024
|
|
|
5
| मांगीलाल(Self) RJ-273200312404044700/2219 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 244 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025671
| Credited |
25/03/2024
|
|
|
6
| नन्दू RJ-273200312404044700/455 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 244 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025671
| Credited |
25/03/2024
|
|
|
7
| फुलचन्द RJ-273200312404044700/455 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 244 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025671
| Credited |
25/03/2024
|
|
|
8
| ईश्वर सिंह(Self) RJ-273200312404044700/2226 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 244 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025671
| Credited |
25/03/2024
|
|
|
9
| जूगलकिशोर RJ-273200312404044700/371 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 244 |
2196
|
0
|
0
|
2196
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025671
| Credited |
25/03/2024
|
|
|
10
| आरती मेवाडा(Wife) RJ-273200312404044700/2219 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 244 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL025671
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |