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
| सुगनबाई RJ-273200312404044700/145 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL043626
| Credited |
10/01/2023
|
|
|
2
| गायतरी RJ-273200312404044700/371 | OTHER |
बैरागढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL043626
| Credited |
10/01/2023
|
|
|
3
| रतनलाल RJ-273200312404044700/56 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL043626
| Credited |
10/01/2023
|
|
|
4
| सरदारबाई RJ-273200312404044700/56 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL043626
| Credited |
10/01/2023
|
|
|
5
| रशीदाबाई(Wife) RJ-273200312404046000/911 | ST |
खेडला जागीर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL043626
| Credited |
10/01/2023
|
|
|
6
| भुरी बाई लोधा(Self) RJ-273200312404044700/1710 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL043626
| Credited |
10/01/2023
|
|
|
7
| गुलाबबाई RJ-273200312404039400/1231 | ST |
रूपपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL043626
| Credited |
10/01/2023
|
|
|
8
| पार्वती बाई(Wife) RJ-273200312404039400/1654 | ST |
रूपपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL043626
| Credited |
10/01/2023
|
|
|
9
| समेलबाई RJ-273200312404044700/1322 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 196 |
1568
|
0
|
0
|
1568
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL043626
| Credited |
10/01/2023
|
|
|
10
| सीता बाई(Self) RJ-273200312404044700/2053 | OTHER |
बैरागढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL043626
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |