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
| भगवानसिह RJ-273200312404044700/356 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026429
| Credited |
25/12/2021
|
|
|
2
| संपत कंवर(Wife) RJ-273200312404044700/356 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026429
| Credited |
25/12/2021
|
|
|
3
| प्रकाशकंवर (Wife) RJ-273200312404044700/44 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026429
| Credited |
25/12/2021
|
|
|
4
| विक्रमसिह RJ-273200312404044700/97 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026429
| Credited |
25/12/2021
|
|
|
5
| सरदार कुवंर(Mother) RJ-273200312404044700/97 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026429
| Credited |
25/12/2021
|
|
|
6
| कालूसिह (Self) RJ-273200312404044700/44 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026429
| Credited |
25/12/2021
|
|
|
7
| लेखराज(Brother) RJ-273200312404044700/69 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026429
| Credited |
25/12/2021
|
|
|
8
| कमल सिंह(Son) RJ-273200312404044700/376 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026429
| Credited |
25/12/2021
|
|
|
9
| ईश्वर सिंह(Self) RJ-273200312404044700/2226 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026429
| Credited |
25/12/2021
|
|
|
10
| शोभा डोडिया(Wife) RJ-273200312404044700/2226 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026429
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |