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
| मुरारी लाल(Son) RJ-273100413003894800/2125953 | ST |
असनावर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026621
| Credited |
30/03/2023
|
|
|
2
| मौसमी बाई(Daughter-in-Law) RJ-273100413003894800/2125953 | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026621
| Credited |
30/03/2023
|
|
|
3
| धोलाबाई RJ-273100413003894800/2125956 | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026621
| Credited |
30/03/2023
|
|
|
4
| केदार लाल मीणा RJ-273100413003894800/2125942 | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026621
| Credited |
30/03/2023
|
|
|
5
| गीता RJ-273100413003894800/2125942 | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026621
| Credited |
30/03/2023
|
|
|
6
| अनिता बाई(Daughter-in-Law) RJ-273100413003894800/2125945 | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026621
| Credited |
30/03/2023
|
|
|
7
| रामसिंह RJ-273100413003894800/2125945 | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026621
| Credited |
30/03/2023
|
|
|
8
| रामहेत(Self) RJ-273100413003894800/2125941-A | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026621
| Credited |
30/03/2023
|
|
|
9
| रामकथा(Wife) RJ-273100413003894800/2125941-A | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026621
| Credited |
30/03/2023
|
|
|
10
| मोहनी बाई(Wife) RJ-273100413003894800/2125935-A | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL026621
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 6 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |