क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शान्तीबाई RJ-273200312404044700/138 | OTHER |
बैरागढ
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049421
| Credited |
21/01/2021
|
|
|
2
| नन्दुबाई RJ-273200312404044700/139 | OTHER |
बैरागढ
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049421
| Credited |
21/01/2021
|
|
|
3
| सन्तराम RJ-273200312404044700/1393 | OTHER |
बैरागढ
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049421
| Credited |
21/01/2021
|
|
|
4
| कमलाबई RJ-273200312404044700/149 | OTHER |
बैरागढ
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049421
| Credited |
21/01/2021
|
|
|
5
| नानीबाई RJ-273200312404044700/143 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049421
| Credited |
21/01/2021
|
|
|
6
| रमेश RJ-273200312404044700/1412 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049421
| Credited |
21/01/2021
|
|
|
7
| सुजानसिंह RJ-273200312404044700/1356 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL049421
| Credited |
21/01/2021
|
|
|
8
| ज्ञानसिंह RJ-273200312404044700/1372 | OTHER |
बैरागढ
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049421
| Credited |
21/01/2021
|
|
|
9
| जगदीश RJ-273200312404044700/157 | OTHER |
बैरागढ
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL049421
| Credited |
21/01/2021
|
|
|
10
| बापुलाल RJ-273200312404044700/1413 | OTHER |
बैरागढ
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL049421
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 6 | 3 | 1 | 0 | | | | | | | | | | | | | | |