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
| महेशकुमार RJ-273200312404044700/55 | OTHER |
बैरागढ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
2
| मनोहरबाई RJ-273200312404044700/54 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
3
| प्रकाशबाई RJ-273200312404044700/386 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
4
| खानीबाई RJ-273200312404039400/1250 | ST |
रूपपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
5
| मेहताब(Self) RJ-273200312404039400/1250 | ST |
रूपपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
6
| चादंमल(Self) RJ-273200312404044700/54 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
7
| गीता बाई(Wife) RJ-273200312404044700/433 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
8
| सोहनबाई RJ-273200312404044700/8 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
9
| कब्बू बाई RJ-273200312404044700/87 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
10
| सीमाबाई RJ-273200312404044700/55 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL000177
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 10 | 10 | | | | | | | | | | | | | | |