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
| राकेश(Son) RJ-273100413003894800/2125984 | SC |
असनावर
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL012286
| Credited |
30/03/2024
|
|
Ravina Bairwa
|
2
| शांती RJ-273100413003894800/2125984 | SC |
असनावर
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL012286
| Credited |
30/03/2024
|
|
Ravina Bairwa
|
3
| इन््द्रा RJ-273100413003894800/2125989 | SC |
असनावर
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL012286
| Credited |
30/03/2024
|
|
Ravina Bairwa
|
4
| सुगना RJ-273100413003894800/2125982 | SC |
असनावर
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | RAMGARH | CBIN028299 |
2731004WL012286
| Credited |
30/03/2024
|
|
Ravina Bairwa
|
5
| बाबू लाल धोबी RJ-273100413003894800/2125989 | SC |
असनावर
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| CENTRAL BANK OF INDIA | RAMGARH | CBIN028299 |
2731004WL012286
| Credited |
30/03/2024
|
|
Ravina Bairwa
|
6
| संतोष RJ-273100413003894800/2125943 | ST |
असनावर
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL012286
| Credited |
30/03/2024
|
|
Ravina Bairwa
|
7
| इन्द्र लाल मीणा RJ-273100413003894800/2125943 | ST |
असनावर
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL012286
| Credited |
30/03/2024
|
|
Ravina Bairwa
|
8
| मुकलेश(Sister) RJ-273100413003894800/2125982-A | SC |
असनावर
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL012286
| Credited |
30/03/2024
|
|
Ravina Bairwa
|
9
| राधेश्याम धोबी RJ-273100413003894800/2125982 | SC |
असनावर
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL012286
| Credited |
30/03/2024
|
|
Ravina Bairwa
|
10
| प्रियंका मीणा(Daughter-in-Law) RJ-273100413003894800/2125946 | ST |
असनावर
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL012286
| Credited |
30/03/2024
|
|
Ravina Bairwa
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |