क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बापूलाल RJ-273200312404044700/348 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015563
| Credited |
11/08/2021
|
|
|
2
| बदामबाई RJ-273200312404044700/1349 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015563
| Credited |
11/08/2021
|
|
|
3
| मथरीबाई(Wife) RJ-273200312404044700/348 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015563
| Credited |
11/08/2021
|
|
|
4
| सीताबाई RJ-273200312404044700/1350 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015563
| Credited |
11/08/2021
|
|
|
5
| सोना(Wife) RJ-273200312404044700/1870 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015563
| Credited |
11/08/2021
|
|
|
6
| बाली बाई लोधा(Wife) RJ-273200312404044700/1747 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015563
| Credited |
11/08/2021
|
|
|
7
| रामचनद्र RJ-273200312404044700/1350 | OTHER |
बैरागढ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 185 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015563
|
|
|
|
|
8
| राधेश्याम RJ-273200312404044700/1349 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015563
| Credited |
11/08/2021
|
|
|
9
| रोशन(Self) RJ-273200312404044700/1870 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL018919
| Credited |
28/10/2021
|
|
|
10
| परमानन्द लोधा(Self) RJ-273200312404044700/1747 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015563
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |