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
| श्यामपूरी(Self) RJ-273200312404044700/137 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017553
| Credited |
08/07/2022
|
|
|
2
| सरदारबाई RJ-273200312404044700/137 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017553
| Credited |
08/07/2022
|
|
|
3
| राधाबाई RJ-273200312404044700/1641 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017553
| Credited |
08/07/2022
|
|
|
4
| सुरेशकुंवर(Wife) RJ-273200312404044700/99 | OTHER |
बैरागढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017553
| Credited |
08/07/2022
|
|
|
5
| जितेन्द्र पूरी पुत्र तेज पूरी(Self) RJ-273200312404044700/1762 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017553
| Credited |
08/07/2022
|
|
|
6
| श्याम बाई पत्नी जितेन्द्र(Wife) RJ-273200312404044700/1762 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017553
| Credited |
08/07/2022
|
|
|
7
| सरदारबाई RJ-273200312404044700/429 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017553
| Credited |
08/07/2022
|
|
|
8
| रेखा(Wife) RJ-273200312404044700/1886 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL017553
| Credited |
08/07/2022
|
|
|
9
| शिवपुरी RJ-273200312404044700/1641 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017553
| Credited |
08/07/2022
|
|
|
10
| इन्द्र पूरी(Self) RJ-273200312404044700/1886 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL017553
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |