क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| विक्रमसिह RJ-273200312404044700/97 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
2
| सरदार कुवंर(Mother) RJ-273200312404044700/97 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
3
| मांगीबाई RJ-273200312404044700/1358 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
4
| ग्यारसी RJ-273200312404044700/489 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
5
| कालूसिह (Self) RJ-273200312404044700/44 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
6
| बल्लवंत RJ-273200312404044700/330 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
7
| सुजान सिंह(Self) RJ-273200312404044700/1750 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
8
| छीतर ु RJ-273200312404044700/79 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
9
| सुनीता बाई(Wife) RJ-273200312404044700/1998 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
10
| धनश्याम RJ-273200312404044700/17 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL057432
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |