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
| रॉडी RJ-273200312404044700/126 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
2
| कमलीबाई RJ-273200312404044700/1339 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
3
| कमलाबाई RJ-273200312404044700/1413 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
4
| गीताबाई RJ-273200312404044700/64 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
5
| महेश कुम्हार(Self) RJ-273200312404044700/1707 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
6
| सत्यनारायण(Self) RJ-273200312404044700/1957 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
7
| बालचन्द(Self) RJ-273200312404044700/1774 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
8
| सुगन बाई(Daughter-in-Law) RJ-273200312404044700/125-A | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
9
| रामदयाल RJ-273200312404044700/281 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
10
| सुशिलाबाई RJ-273200312404045000/1430 | OTHER |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |