क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| गुलाब RJ-273200312404044700/400 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
2
| छगनपुरी RJ-273200312404044700/433 | OTHER |
बैरागढ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
3
| दुलीचन्द RJ-273200312404044700/415 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
4
| प्रभूलाल RJ-273200312404044700/462 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
5
| राधेश्याम RJ-273200312404044700/360 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
6
| गोपाल RJ-273200312404044700/386 | OTHER |
बैरागढ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
7
| हुकुमसिह RJ-273200312404044700/384 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
8
| बालचंद RJ-273200312404044700/45 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL034510
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |