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
| मेताबबाई(Wife) RJ-273200312404044700/275 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
2
| सिमिबाई RJ-273200312404044700/281 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
3
| गंगाबाई RJ-273200312404044700/290 | SC |
बैरागढ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
|
|
|
|
|
4
| चंदाबाई RJ-273200312404044700/308 | OTHER |
बैरागढ
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
5
| रतन RJ-273200312404044700/282 | OTHER |
बैरागढ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
|
|
|
|
|
6
| घीसा RJ-273200312404044700/278 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
|
|
|
|
|
7
| सीताराम RJ-273200312404044700/277 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
|
|
|
|
|
8
| कस्तुरीबाई RJ-273200312404044700/311 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
|
|
|
|
|
9
| केलाशकंवर RJ-273200312404044700/310 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
|
|
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 0 | 7 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |