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
| द्रोपतीबाई RJ-273200312404044700/1281 | ST |
बैरागढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000611
| Credited |
15/05/2021
|
|
|
2
| पूरीबाई RJ-273200312404044700/1284 | ST |
बैरागढ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000611
| Credited |
15/05/2021
|
|
|
3
| प्रभूबाई(Wife) RJ-273200312404044700/1304 | ST |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000611
| Credited |
15/05/2021
|
|
|
4
| रेखा बाई(Wife) RJ-273200312404044700/1882 | ST |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000611
| Credited |
15/05/2021
|
|
|
5
| माणकचन्द RJ-273200312404044700/1284 | ST |
बैरागढ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000611
| Credited |
15/05/2021
|
|
|
6
| रामलाल RJ-273200312404044700/1281 | ST |
बैरागढ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000611
| Credited |
15/05/2021
|
|
|
7
| रामस्वरूप(Self) RJ-273200312404044700/1882 | ST |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000611
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 3 | 6 | 4 | 0 | | | | | | | | | | | | | | |