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
| लालचन्द RJ-273200312404044700/262 | ST |
बैरागढ
|
P
|
A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026429
| Credited |
25/12/2021
|
|
|
2
| बालचन्द RJ-273200312404044700/388 | OTHER |
बैरागढ
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026429
| Credited |
25/12/2021
|
|
|
3
| कमला RJ-273200312404044700/463 | OTHER |
बैरागढ
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL026429
| Credited |
25/12/2021
|
|
|
4
| सुगनबाई RJ-273200312404044700/262 | ST |
बैरागढ
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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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
| सन्तोष RJ-273200312404044700/1341 | OTHER |
बैरागढ
|
P
|
A
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P
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P
|
P
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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
| सुजान सिंह(Self) RJ-273200312404044700/1341 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
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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
| देवीलाल पुत्र पूरीलाल(Self) RJ-273200312404044700/1754 | OTHER |
बैरागढ
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL026429
| Credited |
25/12/2021
|
|
|
8
| सोहन RJ-273200312404044700/196 | OTHER |
बैरागढ
|
P
|
A
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P
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P
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P
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P
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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
| लीलाबाई पत्नी मांगीलाल(Wife) RJ-273200312404044700/1773 | OTHER |
बैरागढ
|
P
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A
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P
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P
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P
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P
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P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL026429
| Credited |
25/12/2021
|
|
|
10
| रोशनसिंह(Self) RJ-273200312404044700/1922 | OTHER |
बैरागढ
|
P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL026429
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |