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
| भंवरलाल RJ-273200312404044700/1276 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049426
| Credited |
25/02/2023
|
|
|
2
| सुमित्राबाई पत्न्ी परमानन्द(Wife) RJ-273200312404044700/1749 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049426
| Credited |
25/02/2023
|
|
|
3
| अशोक RJ-273200312404044700/419 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049426
| Credited |
25/02/2023
|
|
|
4
| सम्पतबाई RJ-273200312404044700/409 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049426
| Credited |
25/02/2023
|
|
|
5
| पप्पू लाल(Self) RJ-273200312404044700/1973 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL049426
| Credited |
25/02/2023
|
|
|
6
| सोहन बाई(Wife) RJ-273200312404044700/1973 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL049426
| Credited |
25/02/2023
|
|
|
7
| पाना बाई(Wife) RJ-273200312404046000/912 | ST |
खेडला जागीर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049426
| Credited |
25/02/2023
|
|
|
8
| सरदारबाई RJ-273200312404044700/1294 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049426
| Credited |
25/02/2023
|
|
|
9
| परमानन्द पुत्र हरिसिंह(Self) RJ-273200312404044700/1749 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049426
| Credited |
25/02/2023
|
|
|
10
| गोपाललाल(Self) RJ-273200312404044700/313 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049426
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |