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
| रमकूबाई RJ-273200312404045800/1548 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048187
| Credited |
08/12/2020
|
|
|
2
| फूलाबाई RJ-273200312404045800/1570 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048187
| Credited |
08/12/2020
|
|
|
3
| कुली बाई(Wife) RJ-273200312404045800/1852 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048187
| Credited |
08/12/2020
|
|
|
4
| कालूसिंह RJ-273200312404044700/1332 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048187
| Credited |
08/12/2020
|
|
|
5
| नन्दकीशोर RJ-273200312404044700/1400 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048187
| Credited |
08/12/2020
|
|
|
6
| पूरीलाल RJ-273200312404045800/1548 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL048187
| Credited |
08/12/2020
|
|
|
7
| नानुराम(Self) RJ-273200312404045800/1874 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048187
| Credited |
08/12/2020
|
|
|
8
| कमली बाई(Wife) RJ-273200312404045800/1874 | OTHER |
महुवाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048187
| Credited |
08/12/2020
|
|
|
9
| बालचन्द RJ-273200312404044700/63 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL048187
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |