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
| दिनेश RJ-273200312404044700/444 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL059733
| Credited |
30/09/2020
|
|
|
2
| नारायण(Self) RJ-273200312404044700/275 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL038774
| Credited |
29/01/2020
|
|
|
3
| भवरी RJ-273200312404044700/444 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL038774
| Credited |
29/01/2020
|
|
|
4
| अमरावबाई RJ-273200312404045100/1108 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL038774
| Credited |
29/01/2020
|
|
|
5
| छीतर ु RJ-273200312404044700/79 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL038774
| Credited |
29/01/2020
|
|
|
6
| हरकख्चंद RJ-273200312404044700/342 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL038774
| Credited |
29/01/2020
|
|
|
7
| महेश RJ-273200312404044700/444 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL038774
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |