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
| रामप्रसाद(Self) RJ-273200312404044700/2062 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015462
| Credited |
11/08/2021
|
|
|
2
| पुष्पा शर्मा(Wife) RJ-273200312404044700/1941 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015462
| Credited |
11/08/2021
|
|
|
3
| मंजूबाई RJ-273200312404044700/1319 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015462
| Credited |
11/08/2021
|
|
|
4
| पवितरा RJ-273200312404044700/485 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015462
| Credited |
11/08/2021
|
|
|
5
| प्रेमचन्द RJ-273200312404044700/1319 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL015462
| Credited |
11/08/2021
|
|
|
6
| राधा बाई लोधा RJ-273200312404044700/1844 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL015462
| Credited |
11/08/2021
|
|
|
7
| सीताराम RJ-273200312404044700/277 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015462
| Credited |
11/08/2021
|
|
|
8
| रामबाबू RJ-273200312404044700/485 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015462
| Credited |
11/08/2021
|
|
|
9
| दुर्गा प्रसाद(Self) RJ-273200312404044700/1941 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL015462
| Credited |
11/08/2021
|
|
|
10
| कैलाश चन्द लोधा(Self) RJ-273200312404044700/1844 | OTHER |
बैरागढ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL015462
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |