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
| शीला बाई RJ-273100413003894300/2286978 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 103 |
1236
|
0
|
0
|
1236
| | | |
2731004WL008954
| Credited |
09/02/2016
|
|
|
2
| बद्रीलाल RJ-273100413003894300/2286983 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 103 |
1236
|
0
|
0
|
1236
| | | |
2731004WL008954
| Credited |
09/02/2016
|
|
|
3
| गायत्री RJ-273100413003894300/2286977 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 103 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL008954
| Credited |
09/02/2016
|
|
|
4
| गुडडी RJ-273100413003894300/2286991 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 103 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL008954
| Credited |
09/02/2016
|
|
|
5
| बच्चूबाई(Mother) RJ-273100413003894300/2286984 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 103 |
1339
|
0
|
0
|
1339
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL008954
| Credited |
09/02/2016
|
|
|
6
| बदाम RJ-273100413003894300/2286988 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 103 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL008954
| Credited |
09/02/2016
|
|
|
7
| बच्च्ूा RJ-273100413003894300/2286983 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 103 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL008954
| Credited |
09/02/2016
|
|
|
8
| छोटाबाई RJ-273100413003894300/2140499 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 103 |
1339
|
0
|
0
|
1339
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL013447
| Credited |
21/06/2016
|
|
|
9
| कन्या RJ-273100413003894300/2286969 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 103 |
1339
|
0
|
0
|
1339
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL008954
| Credited |
09/02/2016
|
|
|
10
| लटूरीबाई RJ-273100413003894500/2140373 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 103 |
1339
|
0
|
0
|
1339
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL008954
| Credited |
09/02/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 0 | | | | | | | | | | | | | | |