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
| कस्तुरी RJ-273100413003894800/2125845 | SC |
असनावर
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL018884
| Credited |
10/01/2023
|
|
|
2
| छोटाबाई RJ-273100413003894800/2125928 | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL018884
| Credited |
10/01/2023
|
|
|
3
| दुलारी RJ-273100413003894800/2125904 | SC |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL018884
| Credited |
10/01/2023
|
|
|
4
| सम्पत RJ-273100413003894800/2125947 | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL018884
| Credited |
10/01/2023
|
|
|
5
| सुमित्रा बाई(Wife) RJ-273100413003894800/53137208 | ST |
असनावर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL018884
| Credited |
10/01/2023
|
|
|
6
| SUNITA(Wife) RJ-273100413003894800/2125941 | ST |
असनावर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL018884
| Credited |
10/01/2023
|
|
|
7
| रामहेत(Self) RJ-273100413003894800/2125941-A | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL018884
| Credited |
10/01/2023
|
|
|
8
| सुरेश(Son) RJ-273100413003894800/2125946 | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL018884
| Credited |
10/01/2023
|
|
|
9
| कविता बाई(Wife) RJ-273100413003894800/53137197 | ST |
असनावर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL018884
| Credited |
10/01/2023
|
|
|
10
| मोहनी बाई(Wife) RJ-273100413003894800/2125935-A | ST |
असनावर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL0022987
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 6 | 9 | 10 | 10 | 0 | 9 | 9 | 0 | 9 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |