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
| मोहर बाई(Wife) RJ-273200101103991900/942 | SC |
उमरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL027872
| Credited |
13/04/2024
|
|
vinod meghwal
|
2
| मन्जु बाई(Wife) RJ-273200101103992400/811 | SC |
सारोला खुर्द
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL027872
| Credited |
13/04/2024
|
|
vinod meghwal
|
3
| सुनिता(Sister) RJ-273200101103991900/941 | SC |
उमरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL0033765
| Credited |
30/04/2024
|
|
vinod meghwal
|
4
| सुमित्रा(Wife) RJ-273200101103991900/1320 | SC |
उमरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL027872
| Credited |
13/04/2024
|
|
vinod meghwal
|
5
| संन्जु बाई(Wife) RJ-273200101103991900/1328 | SC |
उमरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL027872
| Credited |
13/04/2024
|
|
vinod meghwal
|
6
| सावित्री बाई RJ-273200101103991900/212 | OTHER |
उमरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL027872
| Credited |
13/04/2024
|
|
vinod meghwal
|
7
| सजनबाई RJ-273200101103992400/157 | SC |
सारोला खुर्द
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL027872
| Credited |
13/04/2024
|
|
vinod meghwal
|
8
| सन्तोष बाई(Wife) RJ-273200101103991900/211 | SC |
उमरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL027872
| Credited |
13/04/2024
|
|
vinod meghwal
|
9
| नवल बाई(Wife) RJ-273200101103992400/788 | SC |
सारोला खुर्द
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL027872
| Credited |
13/04/2024
|
|
vinod meghwal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 9 | 0 | 9 | 9 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |