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
| नारायण RJ-273200312404044700/74 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| | | |
2732003WL022218
|
|
|
|
|
2
| पन्नीबाई(Wife) RJ-273200312404044700/74 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| | | |
2732003WL022218
|
|
|
|
|
3
| सूरेशचंद RJ-273200312404044700/484 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022218
|
|
|
|
|
4
| सोहनबाई RJ-273200312404044700/492 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 154 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022218
|
|
|
|
|
5
| प्रकाशबाई RJ-273200312404044700/386 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022218
|
|
|
|
|
6
| शकूंतला RJ-273200312404044700/484 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL022218
|
|
|
|
|
7
| प्रभुलाल(Self) RJ-273200312404044700/492 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 154 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022218
|
|
|
|
|
8
| फुलचंद RJ-273200312404044700/373 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022218
|
|
|
|
|
9
| पुष्पाबाई(Wife) RJ-273200312404044700/78 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022218
|
|
|
|
|
10
| मथरी बाई(Wife) RJ-273200312404044700/373 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL022218
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |