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
| कलाबाई RJ-273200312404044700/1360 | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL028475
| Credited |
16/02/2022
|
|
|
2
| बरदीलाल RJ-273200312404044700/340 | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL028475
| Credited |
16/02/2022
|
|
|
3
| प्रेम बाई(Wife) RJ-273200312404044700/1648-A | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL028475
| Credited |
16/02/2022
|
|
|
4
| भेरूलाल(Self) RJ-273200312404044700/47 | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL028475
| Credited |
16/02/2022
|
|
|
5
| नानूराम RJ-273200312404044700/1576 | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL028475
| Credited |
16/02/2022
|
|
|
6
| राय सिंह(Self) RJ-273200312404044700/1648-A | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL028475
| Credited |
16/02/2022
|
|
|
7
| कस्तुरीबाई RJ-273200312404044700/103 | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL028475
| Credited |
16/02/2022
|
|
|
8
| भागीरथ(Self) RJ-273200312404044700/2164 | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL028475
| Credited |
16/02/2022
|
|
|
9
| बापुलाल RJ-273200312404044700/1370 | OTHER |
बैरागढ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL028475
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |