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
| सीताराम(Self) RJ-273200101203990900/271 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
2
| रामगोपाल(Self) RJ-273200101203990900/338 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
3
| रोशन बाई(Wife) RJ-273200101203990900/338 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
4
| हरगोविन्द (Self) RJ-273200101203990900/214 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
5
| गजानन्द(Self) RJ-273200101203990900/267 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
6
| महावीर(Self) RJ-273200101203990900/250 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
7
| रेणु(Wife) RJ-273200101203990900/214 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
8
| रुक्मणी बाई(Wife) RJ-273200101203990900/271 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
9
| गिरजा बाई(Wife) RJ-273200101203990900/267 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
10
| रेखा(Daughter) RJ-273200101203990900/244 | OTHER |
चापाखुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 246 |
2214
|
0
|
0
|
2214
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005217
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |