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
| सुबीना बाई(Wife) RJ-273200312404044700/1966 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| IDFC BANK | NAMAN CHAMBERS | IDFB0040101 |
2732003WL021997
| Credited |
26/07/2022
|
|
|
2
| नन्दूबाई RJ-273200312404044700/218 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL021997
| Credited |
26/07/2022
|
|
|
3
| बरदीबाई RJ-273200312404044700/234 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL021997
| Credited |
26/07/2022
|
|
|
4
| धन्नीबाई(Wife) RJ-273200312404044700/57 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL021997
| Credited |
26/07/2022
|
|
|
5
| मागीं बाई(Wife) RJ-273200312404044700/1708 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL021997
| Credited |
26/07/2022
|
|
|
6
| रोशनबाई(Wife) RJ-273200312404044700/194 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL021997
| Credited |
26/07/2022
|
|
|
7
| चन्द्रकला(Wife) RJ-273200312404039400/1249 | ST |
रूपपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL021997
| Credited |
26/07/2022
|
|
|
8
| कलाबाई(Wife) RJ-273200312404039400/1248 | ST |
रूपपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL021997
| Credited |
26/07/2022
|
|
|
9
| शैतान बाई(Wife) RJ-273200312404044700/367 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL021997
| Credited |
26/07/2022
|
|
|
10
| रामकन्या बाई(Self) RJ-273200312404044700/1755 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL021997
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |