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
| कमलीबाई RJ-273200312404044700/1339 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL024605
| Credited |
18/12/2021
|
|
|
2
| सूरजीबार्ठ RJ-273200312404044700/286 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024605
| Credited |
18/12/2021
|
|
|
3
| सुशीला बाई(Wife) RJ-273200312404044700/2046 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL024605
| Credited |
18/12/2021
|
|
|
4
| कीर्तीबाई(Wife) RJ-273200312404044700/117-A | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024605
| Credited |
18/12/2021
|
|
|
5
| अमरीबाई RJ-273200312404044700/1389 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024605
| Credited |
18/12/2021
|
|
|
6
| चम्पी बाई(Self) RJ-273200312404044700/482 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL024605
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |