क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चम्पीबाई RJ-273200312404044700/482 | OTHER |
बैरागढ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| | | |
|
|
|
|
|
2
| गंगाबाई RJ-273200312404044700/491 | OTHER |
बैरागढ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
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|
|
|
3
| कमलाबाई RJ-273200312404044700/456 | OTHER |
बैरागढ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
4
| धापू RJ-273200312404044700/464 | OTHER |
बैरागढ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
5
| मानसिहं RJ-273200312404044700/454 | OTHER |
बैरागढ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
6
| रमेश RJ-273200312404044700/470 | OTHER |
बैरागढ
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
7
| जानीबाई RJ-273200312404044700/1263 | OTHER |
बैरागढ
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |