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
| गीता बाई RJ-273200101203990900/171 | SC |
चापाखुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL013986
| Credited |
24/08/2023
|
|
|
2
| शीतल कुमार(Self) RJ-273200101203990900/205 | SC |
चापाखुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 237 |
1896
|
0
|
0
|
1896
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL013986
| Credited |
24/08/2023
|
|
|
3
| देवेन्द्र कुमार(Self) RJ-273200101203990900/210 | SC |
चापाखुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL013986
| Credited |
24/08/2023
|
|
|
4
| हरगोविन्द (Self) RJ-273200101203990900/214 | OTHER |
चापाखुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 237 |
1896
|
0
|
0
|
1896
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL013986
| Credited |
24/08/2023
|
|
|
5
| भीमराज नागर(Self) RJ-273200101203990900/213 | OTHER |
चापाखुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 237 |
2370
|
0
|
0
|
2370
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL013986
| Credited |
24/08/2023
|
|
|
6
| मंजू बाई(Wife) RJ-273200101203990900/213 | OTHER |
चापाखुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL013986
| Credited |
24/08/2023
|
|
|
7
| सन्तोस बाई(Wife) RJ-273200101203990900/205 | SC |
चापाखुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 237 |
1896
|
0
|
0
|
1896
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL013986
| Credited |
24/08/2023
|
|
|
8
| सुनिता बाई(Wife) RJ-273200101203990900/210 | SC |
चापाखुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 237 |
1896
|
0
|
0
|
1896
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL013986
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 7 | 3 | 3 | 2 | | | | | | | | | | | | | | |