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
| गीता बाई(Self) RJ-273200312404044700/2071 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
2
| सम्पतराज RJ-273200312404044700/285 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
3
| उमा बाई(Wife) RJ-273200312404044700/2258 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
4
| बरदीलाल RJ-273200312404044700/340 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
5
| सूरजीबार्ठ RJ-273200312404044700/286 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
6
| ज्ञान सिंह(Self) RJ-273200312404044700/2249 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
7
| पप्पू लाल(Self) RJ-273200312404044700/2241 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
8
| रीना बाई(Wife) RJ-273200312404044700/2249 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
9
| सोहनबाई RJ-273200312404044700/236 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
10
| पूरी बाई(Wife) RJ-273200312404044700/2241 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 242 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL025668
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |