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
| रामकन्या RJ-273200312404044700/37 | OTHER |
बैरागढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
2
| शबरीबाई RJ-273200312404044700/375 | OTHER |
बैरागढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
3
| नन्दा RJ-273200312404044700/366 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
4
| भरोष RJ-273200312404044700/366 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
5
| रोशन RJ-273200312404044700/249 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
6
| संतोषबाई RJ-273200312404045600/936 | OTHER |
मोतीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
7
| धापुबाई RJ-273200312404044700/1411 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
8
| प्रेमबाई RJ-273200312404044700/249 | OTHER |
बैरागढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
9
| गीताबाई पत्नी करणसिंह(Wife) RJ-273200312404044700/1764 | OTHER |
बैरागढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
10
| नन्दलाल(Self) RJ-273200312404044700/1992 | OTHER |
बैरागढ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL040780
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 5 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |