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
| चम्पालाल(Self) RJ-273200312404044700/323 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045692
| Credited |
24/02/2023
|
|
|
2
| जतनबाई RJ-273200312404044700/299 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045692
| Credited |
24/02/2023
|
|
|
3
| कमलेश कुमार(Son) RJ-273200312404044700/323 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL045692
| Credited |
24/02/2023
|
|
|
4
| बरधीबाई(Wife) RJ-273200312404044700/323 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045692
| Credited |
24/02/2023
|
|
|
5
| संतोष बाई RJ-273200312404044700/82 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045692
| Credited |
24/02/2023
|
|
|
6
| सोहनबाई(Wife) RJ-273200312404045400/652 | ST |
जगदीशपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045692
| Credited |
24/02/2023
|
|
|
7
| कलावतीबाई(Wife) RJ-273200312404045400/653 | ST |
जगदीशपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045692
| Credited |
24/02/2023
|
|
|
8
| गोपीलाल(Self) RJ-273200312404045400/667 | ST |
जगदीशपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045692
| Credited |
24/02/2023
|
|
|
9
| गोपाल RJ-273200312404044700/75 | OTHER |
बैरागढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL045692
| Credited |
24/02/2023
|
|
|
10
| परमानन्द (Self) RJ-273200312404045400/652 | ST |
जगदीशपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL045692
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |