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
| सत्यनारायण पुत्र जगदीश(Self) RJ-273200312404044700/1836 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
2
| बालचन्द गुप्ता पुत्र जगदीश(Self) RJ-273200312404044700/1835 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
3
| देवबाई RJ-273200312404044700/317 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
4
| संतराम RJ-273200312404045000/1024 | OTHER |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
5
| रेखा पत्नी बालचन्द(Wife) RJ-273200312404044700/1835 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
6
| सरदारबाई RJ-273200312404044700/377 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
7
| शान्तीबाई RJ-273200312404045000/1047 | ST |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
8
| अनारसिहं RJ-273200312404045000/1063 | OTHER |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
9
| भरूलाल RJ-273200312404045000/1047 | ST |
कोलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
10
| कमलेश RJ-273200312404044700/441 | OTHER |
बैरागढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ICICI BANK | INDORE VCC | ICIC0006575 |
2732003WL053498
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |