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
| राकेश(Son) RJ-273100413003894800/2125984 | SC |
असनावर
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL003200
| Credited |
13/06/2024
|
|
Gorishankar meena
|
2
| इन््द्रा RJ-273100413003894800/2125989 | SC |
असनावर
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL003200
| Credited |
13/06/2024
|
|
Gorishankar meena
|
3
| कोशल्या RJ-273100413003894800/2125993 | OTHER |
असनावर
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL003200
| Credited |
13/06/2024
|
|
Gorishankar meena
|
4
| रामचरण धोबी RJ-273100413003894800/2125977 | SC |
असनावर
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL003200
| Credited |
13/06/2024
|
|
Gorishankar meena
|
5
| सुगना RJ-273100413003894800/2125982 | SC |
असनावर
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| CENTRAL BANK OF INDIA | RAMGARH | CBIN028299 |
2731004WL003200
| Credited |
13/06/2024
|
|
Gorishankar meena
|
6
| सुगना RJ-273100413003894800/2125994 | OTHER |
असनावर
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL003200
| Credited |
13/06/2024
|
|
Gorishankar meena
|
7
| रामस्वरुप मीणा RJ-273100413003894800/2125980 | ST |
असनावर
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL003200
| Credited |
13/06/2024
|
|
Gorishankar meena
|
8
| अनिता बाई(Wife) RJ-273100413003894800/53137169 | OTHER |
असनावर
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL003200
| Credited |
13/06/2024
|
|
Gorishankar meena
|
9
| सीताराम(Self) RJ-273100413003894800/53137182 | ST |
असनावर
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL003200
| Credited |
13/06/2024
|
|
Gorishankar meena
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 9 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |