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
| छीतर लाल गुर्जर RJ-273100413003894700/2125724 | OTHER |
श्रीपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL012291
| Credited |
30/03/2024
|
|
Manish gurjar
|
2
| शान्तीबाई RJ-273100413003894700/2125744 | OTHER |
श्रीपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL012291
| Credited |
30/03/2024
|
|
Manish gurjar
|
3
| Ankit Bairwa(Son) RJ-273100413003894800/2125880 | SC |
असनावर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL012291
| Credited |
30/03/2024
|
|
Manish gurjar
|
4
| कन्हैया लाल गुर्जर RJ-273100413003894700/2125744 | OTHER |
श्रीपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL012291
| Credited |
30/03/2024
|
|
Manish gurjar
|
5
| महेन्द्र(Son) RJ-273100413003894700/2125719 | OTHER |
श्रीपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL012291
| Credited |
30/03/2024
|
|
Manish gurjar
|
6
| मनीष(Son) RJ-273100413003894700/2125723 | OTHER |
श्रीपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL012291
| Credited |
30/03/2024
|
|
Manish gurjar
|
7
| पिंकी(Daughter) RJ-273100413003894700/2125723 | OTHER |
श्रीपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL012291
| Credited |
30/03/2024
|
|
Manish gurjar
|
8
| चेतन कुमार(Son) RJ-273100413003894800/2125917 | SC |
असनावर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL012291
| Credited |
30/03/2024
|
|
Manish gurjar
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |