क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गंगाबाई RJ-273200312404044700/290 | SC |
बैरागढ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010343
| Credited |
11/06/2022
|
|
|
2
| सीताबाई(Wife) RJ-273200312404044700/140 | OTHER |
बैरागढ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010343
| Credited |
11/06/2022
|
|
|
3
| प्रेमबाई RJ-273200312404045600/1689 | OTHER |
मोतीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010343
| Credited |
11/06/2022
|
|
|
4
| हेमराज लोधा(Self) RJ-273200312404045600/1793 | OTHER |
मोतीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010343
| Credited |
11/06/2022
|
|
|
5
| भुली बाई लोधा RJ-273200312404045600/1793 | OTHER |
मोतीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010343
| Credited |
11/06/2022
|
|
|
6
| हेमराज RJ-273200312404044700/140 | OTHER |
बैरागढ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010343
| Credited |
11/06/2022
|
|
|
7
| भैरूलाल(Self) RJ-273200312404044700/357 | OTHER |
बैरागढ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010343
| Credited |
11/06/2022
|
|
|
8
| पुष्पाबाई(Daughter) RJ-273200312404044700/357 | OTHER |
बैरागढ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010343
| Credited |
11/06/2022
|
|
|
9
| छगनलाल RJ-273200312404045600/1689 | OTHER |
मोतीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL010343
| Credited |
11/06/2022
|
|
|
10
| दाखा बाई(Wife) RJ-273200312404044700/267 | OTHER |
बैरागढ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL010343
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |