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
| गीता RJ-273200312404044700/208 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023548
| Credited |
14/03/2024
|
|
|
2
| किरण कुमारी लोधा(Wife) RJ-273200312404044700/2153 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023548
| Credited |
14/03/2024
|
|
|
3
| कालू(Self) RJ-273200312404044700/155 | ST |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732003WL023548
| Credited |
14/03/2024
|
|
|
4
| घनश्याम(Self) RJ-273200312404044700/2061 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023548
| Credited |
14/03/2024
|
|
|
5
| सन्तोष बाई(Wife) RJ-273200312404044700/2061 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023548
| Credited |
14/03/2024
|
|
|
6
| राजीबाई RJ-273200312404044700/1307 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL023548
| Credited |
14/03/2024
|
|
|
7
| पूजा(Wife) RJ-273200312404044700/2098 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023548
| Credited |
14/03/2024
|
|
|
8
| बिरदीलाल(Self) RJ-273200312404044700/108 | ST |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023548
| Credited |
14/03/2024
|
|
|
9
| गॉपाल RJ-273200312404044700/187 | ST |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL023548
| Credited |
14/03/2024
|
|
|
10
| दिलीप कुमार(Self) RJ-273200312404044700/2098 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL023548
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 1 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |