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
| रामहेतार(Self) RJ-273200101103991900/1324 | OTHER |
उमरिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003859
| Credited |
07/06/2024
|
|
Gayatri Bairwa
|
2
| किशनलाल धोबी(Self) RJ-273200101103991900/941 | SC |
उमरिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003859
| Credited |
07/06/2024
|
|
Gayatri Bairwa
|
3
| मंजूबाई RJ-273200101103991900/234 | SC |
उमरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003859
| Credited |
07/06/2024
|
|
Gayatri Bairwa
|
4
| सुनिता(Sister) RJ-273200101103991900/941 | SC |
उमरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003859
| Credited |
07/06/2024
|
|
Gayatri Bairwa
|
5
| प्रदीप(Self) RJ-273200101103991900/1330 | SC |
उमरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003859
| Credited |
07/06/2024
|
|
Gayatri Bairwa
|
6
| परमानन्द(Self) RJ-273200101103991900/1317 | SC |
उमरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003859
| Credited |
07/06/2024
|
|
Gayatri Bairwa
|
7
| सन्तोष बाई(Wife) RJ-273200101103991900/211 | SC |
उमरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003859
| Credited |
07/06/2024
|
|
Gayatri Bairwa
|
8
| अजय(Self) RJ-273200101103991900/1344 | OTHER |
उमरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL003859
| Credited |
07/06/2024
|
|
Gayatri Bairwa
|
9
| खामराज RJ-273200101103991900/238 | OTHER |
उमरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL003859
| Credited |
07/06/2024
|
|
Gayatri Bairwa
|
10
| सत्यनारायण(Self) RJ-273200101103991900/1318 | OTHER |
उमरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | MAHAVIR NAGAR | BKID0006637 |
2732001011WL003859
| Credited |
07/06/2024
|
|
Gayatri Bairwa
|
| कुल हाजिरी | 0 | 10 | 10 | 7 | 9 | 4 | 8 | 0 | 8 | 8 | 9 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |