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
| धनराज RJ-273100413003894300/2286962 | ST |
गोरीला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026044
| Credited |
30/03/2023
|
|
|
2
| गुडडी RJ-273100413003894300/2286991 | OTHER |
गोरीला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026044
| Credited |
30/03/2023
|
|
|
3
| रामपति बाई(Wife) RJ-273100413003894300/2286983-A | ST |
गोरीला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026044
| Credited |
30/03/2023
|
|
|
4
| फोरन्ताबाई(Daughter-in-Law) RJ-273100413003894300/2286984 | OTHER |
गोरीला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026044
| Credited |
30/03/2023
|
|
|
5
| संतोष(Wife) RJ-273100413003894300/2286962-A | ST |
गोरीला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026044
| Credited |
30/03/2023
|
|
|
6
| सीमा मीणा(Wife) RJ-273100413003894300/2286958-A | ST |
गोरीला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026044
| Credited |
30/03/2023
|
|
|
7
| विनोद(Brother) RJ-273100413003894300/2286984 | OTHER |
गोरीला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026044
| Credited |
30/03/2023
|
|
|
8
| शिवराज(Son) RJ-273100413003894300/2286983 | ST |
गोरीला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026044
| Credited |
30/03/2023
|
|
|
9
| समजबाई RJ-273100413003894300/2286953 | OTHER |
गोरीला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026044
| Credited |
30/03/2023
|
|
|
10
| मांगीलाल(Self) RJ-273100413003894300/2286958-A | ST |
गोरीला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731004WL026044
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 0 | 9 | 10 | 0 | | | | | | | | | | | | | | |